A fair growth of 22.61% in the revenue at Rs. 21808.40 millions was reported in the December 2021 quarter as compared to Rs. 17787.50 millions during year-ago period.The Company has registered profit of Rs. 4370.90 millions for the quarter ended December 2021, a growth of 9.01% over Rs. 4009.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 5355.00 millions from the corresponding previous quarter of 5156.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21808.40 | 17787.50 | 22.61 | 68235.00 | 53022.10 | 28.69 | 72196.80 | 66770.80 | 8.13 |
| Other Income | 632.40 | 724.60 | -12.72 | 1456.60 | 1412.40 | 3.13 | 1900.10 | 959.80 | 97.97 |
| PBIDT | 5355.00 | 5156.30 | 3.85 | 17563.30 | 16737.60 | 4.93 | 21389.40 | 15636.30 | 36.79 |
| Interest | 72.60 | 87.70 | -17.22 | 248.20 | 355.70 | -30.22 | 429.30 | 387.10 | 10.90 |
| PBDT | 5282.40 | 5068.60 | 4.22 | 17315.10 | 16381.90 | 5.70 | 20832.30 | 15249.20 | 36.61 |
| Depreciation | 584.30 | 500.80 | 16.67 | 1639.70 | 1495.50 | 9.64 | 1989.30 | 1868.40 | 6.47 |
| PBT | 4698.10 | 4567.80 | 2.85 | 15675.40 | 14886.40 | 5.30 | 18843.00 | 13380.80 | 40.82 |
| TAX | 327.20 | 558.00 | -41.36 | 1031.70 | 1663.00 | -37.96 | 1992.20 | 736.60 | 170.46 |
| Deferred Tax | -481.10 | -242.70 | 98.23 | -1682.40 | -945.90 | 77.86 | -1326.10 | -1732.90 | -23.48 |
| PAT | 4370.90 | 4009.80 | 9.01 | 14643.70 | 13223.40 | 10.74 | 16850.80 | 12644.20 | 33.27 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 24.55 | 28.99 | -15.29 | 25.74 | 31.57 | -18.46 | 29.63 | 23.42 | 26.51 |
