The revenue for the December 2021 quarter is pegged at Rs. 4365.76 millions, about 9.02% up against Rs. 4004.37 millions recorded during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 275.43 millions as against Rs. 309.44 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 444.47 millions as compared to 486.53 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4365.76 | 4004.37 | 9.02 | 11189.82 | 7696.36 | 45.39 | 12270.09 | 11561.98 | 6.12 |
| Other Income | 50.05 | 34.80 | 43.82 | 96.18 | 77.28 | 24.46 | 153.06 | 40.31 | 279.71 |
| PBIDT | 444.47 | 486.53 | -8.64 | 1140.76 | 771.08 | 47.94 | 1346.56 | 958.70 | 40.46 |
| Interest | 34.43 | 24.77 | 39.00 | 94.78 | 92.45 | 2.52 | 122.33 | 146.60 | -16.56 |
| PBDT | 410.04 | 461.76 | -11.20 | 1045.98 | 678.63 | 54.13 | 1224.23 | 812.10 | 50.75 |
| Depreciation | 39.48 | 34.95 | 12.96 | 113.68 | 104.42 | 8.87 | 139.45 | 130.14 | 7.15 |
| PBT | 370.56 | 426.81 | -13.18 | 932.30 | 574.21 | 62.36 | 1084.78 | 681.96 | 59.07 |
| TAX | 95.13 | 117.37 | -18.95 | 233.37 | 161.00 | 44.95 | 283.19 | 155.58 | 82.02 |
| Deferred Tax | 5.88 | 4.44 | 32.43 | -1.72 | 6.48 | -126.54 | 16.19 | -13.74 | -217.83 |
| PAT | 275.43 | 309.44 | -10.99 | 698.93 | 413.21 | 69.15 | 801.59 | 526.38 | 52.28 |
| Equity | 238.17 | 226.97 | 4.93 | 238.17 | 226.97 | 4.93 | 226.97 | 226.97 | 0.00 |
| PBIDTM(%) | 10.18 | 12.15 | -16.21 | 10.19 | 10.02 | 1.75 | 10.97 | 8.29 | 32.35 |
