The Revenue for the quarter ended December 2021 of Rs. 6580.80 millions grew by 23.51 % from Rs. 5328.30 millions.A good growth in profit of 36.30% reported to Rs. 1034.40 millions over Rs. 758.90 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 1457.30 millions as compared to 1090.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6580.80 | 5328.30 | 23.51 | 16925.20 | 13460.40 | 25.74 | 19384.20 | 16643.60 | 16.47 |
| Other Income | 36.90 | 21.80 | 69.27 | 109.50 | 71.60 | 52.93 | 123.40 | 68.30 | 80.67 |
| PBIDT | 1457.30 | 1090.70 | 33.61 | 3781.80 | 2640.80 | 43.21 | 3941.00 | 2778.00 | 41.86 |
| Interest | 31.40 | 23.40 | 34.19 | 75.00 | 88.90 | -15.64 | 109.20 | 204.00 | -46.47 |
| PBDT | 1425.90 | 1067.30 | 33.60 | 3706.80 | 2551.90 | 45.26 | 3831.80 | 2574.00 | 48.87 |
| Depreciation | 46.70 | 41.90 | 11.46 | 130.70 | 123.30 | 6.00 | 170.90 | 148.20 | 15.32 |
| PBT | 1379.20 | 1025.40 | 34.50 | 3576.10 | 2428.60 | 47.25 | 3660.90 | 2425.80 | 50.92 |
| TAX | 344.80 | 266.50 | 29.38 | 886.70 | 617.70 | 43.55 | 927.20 | 618.40 | 49.94 |
| Deferred Tax | 0.00 | 0.80 | 0.00 | -12.50 | -3.30 | 278.79 | -5.30 | -16.90 | -68.64 |
| PAT | 1034.40 | 758.90 | 36.30 | 2689.40 | 1810.90 | 48.51 | 2733.70 | 1807.40 | 51.25 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 22.14 | 20.47 | 8.18 | 22.34 | 19.62 | 13.89 | 20.33 | 16.69 | 21.81 |
