The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12380.00 millions.The Net proft of the company remain more or less same to Rs. 1051.30 millions from Rs. 1095.20 millions ,decline by -4.01%.Operating profit for the quarter ended December 2021 rose to 1696.20 millions as compared to 1676.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12380.00 | 12112.00 | 2.21 | 34148.20 | 30287.60 | 12.75 | 47053.00 | 38165.90 | 23.29 |
| Other Income | 104.40 | 104.20 | 0.19 | 343.10 | 273.80 | 25.31 | 288.30 | 97.90 | 194.48 |
| PBIDT | 1696.20 | 1676.30 | 1.19 | 5073.20 | 3705.90 | 36.90 | 5614.90 | 2914.90 | 92.63 |
| Interest | 20.30 | 10.60 | 91.51 | 39.30 | 36.70 | 7.08 | 57.70 | 93.60 | -38.35 |
| PBDT | 1675.90 | 1665.70 | 0.61 | 5033.90 | 3669.20 | 37.19 | 5557.20 | 2821.30 | 96.97 |
| Depreciation | 248.80 | 256.00 | -2.81 | 742.30 | 796.50 | -6.80 | 1032.50 | 1007.80 | 2.45 |
| PBT | 1427.10 | 1409.70 | 1.23 | 4291.60 | 2872.70 | 49.39 | 4524.70 | 1813.50 | 149.50 |
| TAX | 375.80 | 314.50 | 19.49 | 1070.30 | 675.50 | 58.45 | 1143.30 | 355.10 | 221.97 |
| Deferred Tax | 14.80 | -47.50 | -131.16 | -10.70 | -93.50 | -88.56 | -81.70 | -159.50 | -48.78 |
| PAT | 1051.30 | 1095.20 | -4.01 | 3221.30 | 2197.20 | 46.61 | 3381.40 | 1458.40 | 131.86 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 13.70 | 13.84 | -1.00 | 14.86 | 12.24 | 21.42 | 11.93 | 7.64 | 56.24 |
