The revenue for the December 2021 quarter is pegged at Rs. 9901.00 millions, about 7.83% up against Rs. 9182.00 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 848.00 millions grew from Rs.-451.00 millionsOperating profit for the quarter ended December 2021 decreased to 761.00 millions as compared to 1243.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9901.00 | 9182.00 | 7.83 | 37711.00 | 35276.00 | 6.90 | 42613.00 | 36094.00 | 18.06 |
| Other Income | 98.00 | 183.00 | -46.45 | 389.00 | 479.00 | -18.79 | 638.00 | 660.00 | -3.33 |
| PBIDT | 761.00 | 1243.00 | -38.78 | 6493.00 | 7769.00 | -16.42 | 8755.00 | 7924.00 | 10.49 |
| Interest | 26.00 | 39.00 | -33.33 | 74.00 | 91.00 | -18.68 | 126.00 | 138.00 | -8.70 |
| PBDT | 1320.00 | 1204.00 | 9.63 | 7004.00 | 7666.00 | -8.64 | 8680.00 | 6484.00 | 33.87 |
| Depreciation | 142.00 | 143.00 | -0.70 | 431.00 | 519.00 | -16.96 | 735.00 | 653.00 | 12.56 |
| PBT | 1178.00 | 1061.00 | 11.03 | 6573.00 | 7147.00 | -8.03 | 7945.00 | 5831.00 | 36.25 |
| TAX | 330.00 | 1512.00 | -78.17 | 1647.00 | 2835.00 | -41.90 | 3014.00 | 1086.00 | 177.53 |
| Deferred Tax | 20.00 | -31.00 | -164.52 | 73.00 | 86.00 | -15.12 | 75.00 | -162.00 | -146.30 |
| PAT | 848.00 | -451.00 | -288.03 | 4926.00 | 4312.00 | 14.24 | 4931.00 | 4745.00 | 3.92 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 7.69 | 13.54 | -43.22 | 17.22 | 22.02 | -21.82 | 20.55 | 21.95 | -6.42 |
