The revenue for the December 2021 quarter is pegged at Rs. 100068.90 millions, about 10.67% up against Rs. 90421.30 millions recorded during the year-ago period.Modest increase of 22.52% in the Net Profit was reported from. 22629.30 millions to Rs. 27726.50 millions.Operating profit surged to 90054.90 millions from the corresponding previous quarter of 82582.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 100068.90 | 90421.30 | 10.67 | 296333.80 | 262422.80 | 12.92 | 353878.90 | 297652.10 | 18.89 |
| Other Income | 320.50 | 48.90 | 555.42 | 764.90 | 183.20 | 317.52 | 225.50 | 639.20 | -64.72 |
| PBIDT | 90054.90 | 82582.60 | 9.05 | 263041.40 | 241181.80 | 9.06 | 322547.40 | 259903.40 | 24.10 |
| Interest | 55487.20 | 54459.70 | 1.89 | 166998.30 | 160509.50 | 4.04 | 214890.80 | 189970.50 | 13.12 |
| PBDT | 34567.70 | 28122.90 | 22.92 | 96043.10 | 80672.30 | 19.05 | 107656.60 | 69932.90 | 53.94 |
| Depreciation | 50.70 | 22.40 | 126.34 | 125.30 | 68.80 | 82.12 | 95.30 | 100.00 | -4.70 |
| PBT | 34517.00 | 28100.50 | 22.83 | 95917.80 | 80603.50 | 19.00 | 107561.30 | 69832.90 | 54.03 |
| TAX | 6790.50 | 5471.20 | 24.11 | 18337.40 | 17682.10 | 3.71 | 23943.50 | 20971.30 | 14.17 |
| Deferred Tax | -1054.20 | -1354.10 | -22.15 | -5441.00 | -4267.30 | 27.50 | -5125.50 | 4812.60 | -206.50 |
| PAT | 27726.50 | 22629.30 | 22.52 | 77580.40 | 62921.40 | 23.30 | 83617.80 | 48861.60 | 71.13 |
| Equity | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 | 19749.20 | 19749.20 | 0.00 |
| PBIDTM(%) | 89.99 | 91.33 | -1.47 | 88.77 | 91.91 | -3.42 | 91.15 | 87.32 | 4.38 |
