The Revenue for the quarter ended December 2021 of Rs. 4618.70 millions grew by 14.37 % from Rs. 4038.25 millions.Net profit declined -2.41% to Rs. 774.49 millions from Rs. 793.58 millions.Operating Profit reported a sharp decline to 1186.15 millions from 1201.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4618.70 | 4038.25 | 14.37 | 7418.56 | 5132.56 | 44.54 | 6220.17 | 7256.13 | -14.28 |
| Other Income | 49.47 | 39.25 | 26.04 | 171.86 | 140.19 | 22.59 | 201.71 | 115.18 | 75.13 |
| PBIDT | 1186.15 | 1201.21 | -1.25 | 1748.88 | 1308.60 | 33.65 | 1357.30 | 1359.42 | -0.16 |
| Interest | 42.76 | 35.37 | 20.89 | 114.64 | 100.74 | 13.80 | 135.10 | 170.10 | -20.58 |
| PBDT | 1143.39 | 1165.84 | -1.93 | 1634.24 | 1207.86 | 35.30 | 1222.20 | 1189.32 | 2.76 |
| Depreciation | 102.22 | 87.07 | 17.40 | 272.84 | 253.41 | 7.67 | 342.00 | 334.04 | 2.38 |
| PBT | 1041.17 | 1078.77 | -3.49 | 1361.40 | 954.45 | 42.64 | 880.20 | 855.28 | 2.91 |
| TAX | 266.68 | 285.19 | -6.49 | 349.59 | 251.93 | 38.76 | 217.25 | 228.39 | -4.88 |
| Deferred Tax | -151.78 | -58.12 | 161.15 | -189.37 | -108.32 | 74.82 | -22.12 | -5.39 | 310.39 |
| PAT | 774.49 | 793.58 | -2.41 | 1011.81 | 702.52 | 44.03 | 662.95 | 626.89 | 5.75 |
| Equity | 207.32 | 207.32 | 0.00 | 207.32 | 207.32 | 0.00 | 207.32 | 207.32 | 0.00 |
| PBIDTM(%) | 25.68 | 29.75 | -13.66 | 23.57 | 25.50 | -7.54 | 21.82 | 18.73 | 16.47 |
