The December 2021 quarter revenue stood at Rs. 10906.00 millions, up 16.62% as compared to Rs. 9352.00 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 grew by 0.48% to Rs. 1886.00 millions from Rs. 1877.00 millions.Operating profit for the quarter ended December 2021 rose to 2783.00 millions as compared to 2729.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 10906.00 | 9352.00 | 16.62 | 41921.00 | 29969.00 | 39.88 | 41921.00 | 29969.00 | 39.88 |
| Other Income | 124.00 | 153.00 | -18.95 | 484.00 | 620.00 | -21.94 | 484.00 | 620.00 | -21.94 |
| PBIDT | 2783.00 | 2729.00 | 1.98 | 11144.00 | 8761.00 | 27.20 | 11144.00 | 8761.00 | 27.20 |
| Interest | 5.00 | 8.00 | -37.50 | 24.00 | 42.00 | -42.86 | 24.00 | 42.00 | -42.86 |
| PBDT | 2778.00 | 2721.00 | 2.09 | 11120.00 | 8719.00 | 27.54 | 11120.00 | 8719.00 | 27.54 |
| Depreciation | 209.00 | 223.00 | -6.28 | 827.00 | 866.00 | -4.50 | 827.00 | 866.00 | -4.50 |
| PBT | 2569.00 | 2498.00 | 2.84 | 10293.00 | 7853.00 | 31.07 | 10293.00 | 7853.00 | 31.07 |
| TAX | 683.00 | 621.00 | 9.98 | 2712.00 | 2024.00 | 33.99 | 2712.00 | 2024.00 | 33.99 |
| Deferred Tax | -3.00 | 3.00 | -200.00 | -88.00 | -50.00 | 76.00 | -88.00 | -50.00 | 76.00 |
| PAT | 1886.00 | 1877.00 | 0.48 | 7581.00 | 5829.00 | 30.06 | 7581.00 | 5829.00 | 30.06 |
| Equity | 4946.00 | 4946.00 | 0.00 | 4946.00 | 4946.00 | 0.00 | 4946.00 | 4946.00 | 0.00 |
| PBIDTM(%) | 25.52 | 29.18 | -12.55 | 26.58 | 29.23 | -9.07 | 26.58 | 29.23 | -9.07 |
