The Revenue for the quarter ended December 2021 of Rs. 13337.00 millions grew by 11.78 % from Rs. 11931.70 millions.The Company has registered profit of Rs. 657.60 millions for the quarter ended December 2021, a growth of 7.64% over Rs. 610.90 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2021 decreased to 1371.50 millions as compared to 1413.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13337.00 | 11931.70 | 11.78 | 35189.60 | 23945.30 | 46.96 | 37006.40 | 35247.20 | 4.99 |
| Other Income | 208.10 | 70.10 | 196.86 | 656.80 | 504.60 | 30.16 | 546.20 | 648.50 | -15.77 |
| PBIDT | 1371.50 | 1413.80 | -2.99 | 3468.60 | 2442.60 | 42.00 | 3938.20 | 3601.80 | 9.34 |
| Interest | 57.80 | 107.70 | -46.33 | 277.50 | 315.30 | -11.99 | 385.30 | 490.20 | -21.40 |
| PBDT | 1313.70 | 1306.10 | 0.58 | 3191.10 | 2127.30 | 50.01 | 3452.90 | 2684.10 | 28.64 |
| Depreciation | 444.40 | 480.90 | -7.59 | 1348.20 | 1261.00 | 6.92 | 1778.50 | 1561.00 | 13.93 |
| PBT | 869.30 | 825.20 | 5.34 | 1842.90 | 866.30 | 112.73 | 1674.40 | 1123.10 | 49.09 |
| TAX | 211.70 | 214.30 | -1.21 | 457.40 | 230.70 | 98.27 | 484.60 | 231.40 | 109.42 |
| Deferred Tax | 96.30 | 86.80 | 10.94 | 134.30 | 89.40 | 50.22 | 167.30 | -20.90 | -900.48 |
| PAT | 657.60 | 610.90 | 7.64 | 1385.50 | 635.60 | 117.98 | 1189.80 | 891.70 | 33.43 |
| Equity | 571.20 | 543.90 | 5.02 | 571.20 | 543.90 | 5.02 | 543.90 | 524.40 | 3.72 |
| PBIDTM(%) | 10.28 | 11.85 | -13.21 | 9.86 | 10.20 | -3.37 | 10.64 | 10.22 | 4.14 |
