The Revenue for the quarter ended December 2021 of Rs. 6759.00 millions grew by 13.89 % from Rs. 5934.90 millions.Net profit for the quarter ended December 2021 increases to Rs. 1439.10 millions from Rs. 1412.40 millions.The company reported a good operating profit of 2134.30 millions compared to 2113.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6759.00 | 5934.90 | 13.89 | 20613.30 | 17037.90 | 20.98 | 22385.50 | 21516.50 | 4.04 |
| Other Income | 182.60 | 145.70 | 25.33 | 455.30 | 439.20 | 3.67 | 811.20 | 1840.20 | -55.92 |
| PBIDT | 2134.30 | 2113.40 | 0.99 | 7158.10 | 6303.00 | 13.57 | 7932.40 | 7565.80 | 4.85 |
| Interest | 21.80 | 38.50 | -43.38 | 66.40 | 115.70 | -42.61 | 151.10 | 108.50 | 39.26 |
| PBDT | 2112.50 | 2074.90 | 1.81 | 7091.70 | 6187.30 | 14.62 | 7781.30 | 7457.30 | 4.34 |
| Depreciation | 271.60 | 272.30 | -0.26 | 813.90 | 821.00 | -0.86 | 1094.10 | 1032.40 | 5.98 |
| PBT | 1840.90 | 1802.60 | 2.12 | 6277.80 | 5366.30 | 16.99 | 6687.20 | 6424.90 | 4.08 |
| TAX | 401.80 | 390.20 | 2.97 | 1410.10 | 1395.70 | 1.03 | 1711.10 | 1333.60 | 28.31 |
| Deferred Tax | -146.70 | 11.10 | -1421.62 | -263.90 | -49.90 | 428.86 | -125.20 | 1.60 | -7925.00 |
| PAT | 1439.10 | 1412.40 | 1.89 | 4867.70 | 3970.60 | 22.59 | 4976.10 | 5091.30 | -2.26 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 31.58 | 35.61 | -11.32 | 34.73 | 36.99 | -6.13 | 35.44 | 35.16 | 0.78 |