The December 2021 quarter revenue stood at Rs. 57064.30 millions, up 5.84% as compared to Rs. 53913.90 millions during the corresponding quarter last year.Profit saw a slight increase of 8.54%to Rs. 2883.10 millions from Rs. 2656.20 millions.Operating profit surged to 5740.00 millions from the corresponding previous quarter of 5234.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 57064.30 | 53913.90 | 5.84 | 152602.00 | 114286.10 | 33.53 | 167505.40 | 164233.40 | 1.99 |
| Other Income | 57.30 | 123.50 | -53.60 | 108.10 | 260.30 | -58.47 | 329.70 | 321.00 | 2.71 |
| PBIDT | 5740.00 | 5234.90 | 9.65 | 14157.30 | 9184.70 | 54.14 | 14615.20 | 13779.60 | 6.06 |
| Interest | 279.10 | 290.70 | -3.99 | 929.10 | 1220.70 | -23.89 | 1416.00 | 1021.90 | 38.57 |
| PBDT | 5460.90 | 4944.20 | 10.45 | 12926.60 | 7964.00 | 62.31 | 13199.20 | 12434.40 | 6.15 |
| Depreciation | 1546.40 | 1329.20 | 16.34 | 4521.30 | 3570.80 | 26.62 | 4936.80 | 4890.30 | 0.95 |
| PBT | 3914.50 | 3615.00 | 8.28 | 8405.30 | 4393.20 | 91.33 | 8262.40 | 7544.10 | 9.52 |
| TAX | 1031.40 | 958.80 | 7.57 | 2214.70 | 1165.20 | 90.07 | 2142.00 | 1621.60 | 32.09 |
| Deferred Tax | 31.40 | 19.60 | 60.20 | 67.50 | 23.80 | 183.61 | 108.10 | -717.40 | -115.07 |
| PAT | 2883.10 | 2656.20 | 8.54 | 6190.60 | 3228.00 | 91.78 | 6120.40 | 5922.50 | 3.34 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 10.06 | 9.71 | 3.60 | 9.28 | 8.04 | 15.44 | 8.73 | 8.39 | 3.99 |
