The revenue for the December 2021 quarter is pegged at Rs. 3568.65 millions, about 20.70% up against Rs. 2956.66 millions recorded during the year-ago period.Modest increase of 6.18% in the Net Profit was reported from. 400.41 millions to Rs. 425.17 millions.Operating profit surged to 617.43 millions from the corresponding previous quarter of 595.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3568.65 | 2956.66 | 20.70 | 11594.80 | 11119.07 | 4.28 | 13874.69 | 11200.71 | 23.87 |
| Other Income | 67.18 | 93.75 | -28.34 | 213.96 | 249.63 | -14.29 | 337.03 | 250.88 | 34.34 |
| PBIDT | 617.43 | 595.94 | 3.61 | 2196.93 | 2294.48 | -4.25 | 3028.10 | 1985.58 | 52.50 |
| Interest | 8.68 | 10.13 | -14.31 | 24.43 | 15.68 | 55.80 | 26.94 | 15.57 | 73.03 |
| PBDT | 608.75 | 585.81 | 3.92 | 2172.50 | 2278.80 | -4.66 | 3001.16 | 1970.01 | 52.34 |
| Depreciation | 39.53 | 41.24 | -4.15 | 118.28 | 105.02 | 12.63 | 151.80 | 163.59 | -7.21 |
| PBT | 569.22 | 544.57 | 4.53 | 2054.22 | 2173.78 | -5.50 | 2849.36 | 1806.42 | 57.74 |
| TAX | 144.05 | 144.16 | -0.08 | 509.28 | 554.61 | -8.17 | 743.77 | 391.77 | 89.85 |
| Deferred Tax | 1.84 | 14.65 | -87.44 | -12.33 | 19.19 | -164.25 | 29.56 | -68.68 | -143.04 |
| PAT | 425.17 | 400.41 | 6.18 | 1544.94 | 1619.17 | -4.58 | 2105.59 | 1414.65 | 48.84 |
| Equity | 93.16 | 93.16 | 0.00 | 93.16 | 95.16 | -2.10 | 93.16 | 95.16 | -2.10 |
| PBIDTM(%) | 17.30 | 20.16 | -14.16 | 18.95 | 20.64 | -8.18 | 21.82 | 17.73 | 23.11 |
