The December 2021 quarter revenue stood at Rs. 12299.40 millions, up 9.64% as compared to Rs. 11218.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 39.33% to Rs. 1271.10 millions was reported for the quarter ended December 2021 compared to Rs. 912.30 millions of previous same quarter.Operating Profit saw a handsome growth to 2126.20 millions from 1699.90 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12299.40 | 11218.00 | 9.64 | 34900.60 | 35089.70 | -0.54 | 46932.10 | 44235.70 | 6.10 |
| Other Income | 144.40 | 100.10 | 44.26 | 329.40 | 233.80 | 40.89 | 343.00 | 400.70 | -14.40 |
| PBIDT | 2126.20 | 1699.90 | 25.08 | 4830.10 | 4126.70 | 17.05 | 5842.30 | 5728.30 | 1.99 |
| Interest | 107.30 | 95.90 | 11.89 | 362.60 | 391.20 | -7.31 | 514.40 | 793.20 | -35.15 |
| PBDT | 2018.90 | 1604.00 | 25.87 | 4467.50 | 3735.50 | 19.60 | 5109.60 | 4963.30 | 2.95 |
| Depreciation | 204.50 | 198.10 | 3.23 | 604.80 | 591.30 | 2.28 | 790.90 | 748.90 | 5.61 |
| PBT | 1814.40 | 1405.90 | 29.06 | 3862.70 | 3144.20 | 22.85 | 4318.70 | 4214.40 | 2.47 |
| TAX | 543.30 | 493.60 | 10.07 | 1058.50 | 1102.40 | -3.98 | 1585.60 | 939.60 | 68.75 |
| Deferred Tax | -30.50 | 163.40 | -118.67 | -29.40 | 340.10 | -108.64 | 515.10 | 176.20 | 192.34 |
| PAT | 1271.10 | 912.30 | 39.33 | 2804.20 | 2041.80 | 37.34 | 2733.10 | 3274.80 | -16.54 |
| Equity | 241.80 | 241.80 | 0.00 | 241.80 | 247.90 | -2.46 | 241.80 | 247.90 | -2.46 |
| PBIDTM(%) | 17.29 | 15.15 | 14.08 | 13.84 | 11.76 | 17.68 | 12.45 | 12.95 | -3.87 |
