The revenue for the December 2021 quarter is pegged at Rs. 5815.00 millions, about 19.80% up against Rs. 4854.00 millions recorded during the year-ago period.Modest increase of 20.73% in the Net Profit was reported from. 254.70 millions to Rs. 307.50 millions.Operating profit surged to 527.20 millions from the corresponding previous quarter of 478.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5815.00 | 4854.00 | 19.80 | 14644.70 | 10749.60 | 36.23 | 16301.50 | 15952.50 | 2.19 |
| Other Income | 66.20 | 40.30 | 64.27 | 184.80 | 108.90 | 69.70 | 151.80 | 171.00 | -11.23 |
| PBIDT | 527.20 | 478.20 | 10.25 | 1355.30 | 818.90 | 65.50 | 1535.90 | 916.00 | 67.67 |
| Interest | 19.60 | 25.50 | -23.14 | 64.30 | 115.20 | -44.18 | 143.90 | 218.10 | -34.02 |
| PBDT | 507.60 | 452.70 | 12.13 | 1291.00 | 703.70 | 83.46 | 1207.50 | 436.10 | 176.89 |
| Depreciation | 112.30 | 111.50 | 0.72 | 339.20 | 321.50 | 5.51 | 442.60 | 424.40 | 4.29 |
| PBT | 395.30 | 341.20 | 15.86 | 951.80 | 382.20 | 149.03 | 764.90 | 11.70 | 6437.61 |
| TAX | 87.80 | 86.50 | 1.50 | 236.80 | 97.30 | 143.37 | 205.90 | -120.90 | -270.31 |
| Deferred Tax | -0.60 | -9.10 | -93.41 | -17.40 | -19.20 | -9.38 | -50.80 | -178.70 | -71.57 |
| PAT | 307.50 | 254.70 | 20.73 | 715.00 | 284.90 | 150.97 | 559.00 | 132.60 | 321.57 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 9.07 | 9.85 | -7.97 | 9.25 | 7.62 | 21.48 | 9.42 | 5.74 | 64.09 |
