A fair growth of 23.65% in the revenue at Rs. 8570.00 millions was reported in the December 2021 quarter as compared to Rs. 6931.00 millions during year-ago period.Modest increase of 6.25% in the Net Profit was reported from. 1040.00 millions to Rs. 1105.00 millions.Operating profit surged to 1741.00 millions from the corresponding previous quarter of 1648.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8570.00 | 6931.00 | 23.65 | 22842.00 | 15766.00 | 44.88 | 24863.00 | 20428.00 | 21.71 |
| Other Income | 44.00 | 63.00 | -30.16 | 138.00 | 174.00 | -20.69 | 207.00 | 109.00 | 89.91 |
| PBIDT | 1741.00 | 1648.00 | 5.64 | 4590.00 | 3374.00 | 36.04 | 5552.00 | 3639.00 | 52.57 |
| Interest | 5.00 | 15.00 | -66.67 | 16.00 | 70.00 | -77.14 | 76.00 | 170.00 | -55.29 |
| PBDT | 1736.00 | 1633.00 | 6.31 | 4574.00 | 3234.00 | 41.43 | 5353.00 | 3444.00 | 55.43 |
| Depreciation | 265.00 | 242.00 | 9.50 | 777.00 | 717.00 | 8.37 | 962.00 | 899.00 | 7.01 |
| PBT | 1471.00 | 1391.00 | 5.75 | 3797.00 | 2517.00 | 50.85 | 4391.00 | 2545.00 | 72.53 |
| TAX | 366.00 | 351.00 | 4.27 | 956.00 | 651.00 | 46.85 | 1122.00 | 537.00 | 108.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1105.00 | 1040.00 | 6.25 | 2841.00 | 1866.00 | 52.25 | 3269.00 | 2008.00 | 62.80 |
| Equity | 201.00 | 151.00 | 33.11 | 201.00 | 151.00 | 33.11 | 201.00 | 151.00 | 33.11 |
| PBIDTM(%) | 20.32 | 23.78 | -14.56 | 20.09 | 21.40 | -6.10 | 22.33 | 17.81 | 25.35 |
