The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 8753.00 millions.A meek growth of 4.43% was reported for the quarter ended December 2021 to Rs. 2111.20 millions from Rs. 2021.70 millions.The company reported a good operating profit of 3390.00 millions compared to 3365.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8753.00 | 8453.70 | 3.54 | 21952.80 | 19338.20 | 13.52 | 25822.80 | 23899.20 | 8.05 |
| Other Income | 166.80 | 143.40 | 16.32 | 879.20 | 653.80 | 34.48 | 1040.50 | 940.90 | 10.59 |
| PBIDT | 3390.00 | 3365.10 | 0.74 | 8370.90 | 7480.90 | 11.90 | 9473.70 | 6861.20 | 38.08 |
| Interest | 12.50 | 11.30 | 10.62 | 20.40 | 75.80 | -73.09 | 120.10 | 189.00 | -36.46 |
| PBDT | 3377.50 | 3353.80 | 0.71 | 8350.50 | 7405.10 | 12.77 | 9353.60 | 6639.60 | 40.88 |
| Depreciation | 823.60 | 930.60 | -11.50 | 2464.80 | 2799.50 | -11.96 | 3611.40 | 3261.00 | 10.75 |
| PBT | 2553.90 | 2423.20 | 5.39 | 5885.70 | 4605.60 | 27.79 | 5742.20 | 3378.60 | 69.96 |
| TAX | 442.70 | 401.50 | 10.26 | 1021.20 | 766.80 | 33.18 | 990.90 | 487.40 | 103.30 |
| Deferred Tax | 0.00 | -12.50 | 0.00 | 0.00 | -12.50 | 0.00 | -12.50 | -155.30 | -91.95 |
| PAT | 2111.20 | 2021.70 | 4.43 | 4864.50 | 3838.80 | 26.72 | 4751.30 | 2891.20 | 64.34 |
| Equity | 444.50 | 444.50 | 0.00 | 444.50 | 445.60 | -0.25 | 444.50 | 453.20 | -1.92 |
| PBIDTM(%) | 38.73 | 39.81 | -2.70 | 38.13 | 38.68 | -1.43 | 36.69 | 28.71 | 27.79 |
