The Total revenue for the quarter ended December 2021 of Rs. 8079.80 millions remain, more or less, the same.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 1375.60 millions as against Rs. 1400.90 millions reported during the corresponding quarter ended.Operating profit surged to 2071.60 millions from the corresponding previous quarter of 1958.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8079.80 | 7930.90 | 1.88 | 25729.70 | 23211.30 | 10.85 | 31937.30 | 32246.80 | -0.96 |
| Other Income | 105.00 | 138.70 | -24.30 | 572.80 | 805.80 | -28.92 | 1101.90 | 775.60 | 42.07 |
| PBIDT | 2071.60 | 1958.10 | 5.80 | 6790.20 | 5818.90 | 16.69 | 8051.40 | 7360.10 | 9.39 |
| Interest | 5.80 | 9.40 | -38.30 | 17.20 | 29.00 | -40.69 | 35.30 | 63.40 | -44.32 |
| PBDT | 1886.60 | 2054.00 | -8.15 | 6593.80 | 5253.90 | 25.50 | 6290.10 | 4051.80 | 55.24 |
| Depreciation | 178.70 | 175.40 | 1.88 | 531.80 | 612.70 | -13.20 | 792.80 | 826.80 | -4.11 |
| PBT | 1707.90 | 1878.60 | -9.09 | 6062.00 | 4641.20 | 30.61 | 5497.30 | 3225.00 | 70.46 |
| TAX | 332.30 | 477.70 | -30.44 | 1455.90 | 1365.70 | 6.60 | 1921.70 | 2124.50 | -9.55 |
| Deferred Tax | -57.10 | -60.10 | -4.99 | -129.70 | -29.30 | 342.66 | 78.70 | -477.20 | -116.49 |
| PAT | 1375.60 | 1400.90 | -1.81 | 4606.10 | 3275.50 | 40.62 | 3575.60 | 1100.50 | 224.91 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 25.64 | 24.69 | 3.85 | 26.39 | 25.07 | 5.27 | 25.21 | 22.82 | 10.45 |
