The Revenue for the quarter ended December 2021 of Rs. 11935.04 millions grew by 12.89 % from Rs. 10572.26 millions.Profit saw a slight increase of 9.77%to Rs. 1373.28 millions from Rs. 1251.01 millions.The company reported a good operating profit of 3283.26 millions compared to 2942.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11935.04 | 10572.26 | 12.89 | 31732.13 | 22430.14 | 41.47 | 32688.73 | 38857.77 | -15.88 |
| Other Income | 109.30 | 155.67 | -29.79 | 282.43 | 593.87 | -52.44 | 703.72 | 688.24 | 2.25 |
| PBIDT | 3283.26 | 2942.04 | 11.60 | 8431.81 | 5767.62 | 46.19 | 8369.31 | 9459.07 | -11.52 |
| Interest | 445.86 | 404.79 | 10.15 | 1279.98 | 1235.90 | 3.57 | 1606.03 | 1634.54 | -1.74 |
| PBDT | 2836.43 | 2537.25 | 11.79 | 7082.50 | 4531.72 | 56.29 | 6763.28 | 7376.43 | -8.31 |
| Depreciation | 1006.18 | 876.39 | 14.81 | 2798.50 | 2813.93 | -0.55 | 3672.24 | 3441.40 | 6.71 |
| PBT | 1830.25 | 1660.86 | 10.20 | 4284.00 | 1717.79 | 149.39 | 3091.04 | 3935.03 | -21.45 |
| TAX | 456.97 | 409.85 | 11.50 | 1069.89 | 423.94 | 152.37 | 754.18 | 1180.52 | -36.11 |
| Deferred Tax | 5.91 | -106.75 | -105.54 | 27.43 | -110.10 | -124.91 | -170.93 | -223.00 | -23.35 |
| PAT | 1373.28 | 1251.01 | 9.77 | 3214.11 | 1293.85 | 148.41 | 2336.86 | 2754.51 | -15.16 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 27.51 | 27.83 | -1.14 | 26.57 | 25.71 | 3.34 | 25.60 | 24.34 | 5.18 |
