The company witnessed a 14.66% growth in the revenue at Rs. 8897.79 millions for the quarter ended December 2021 as compared to Rs. 7760.11 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.42% to Rs. 1213.29 millions from Rs. 1310.55 millions.The company reported a degrowth in operating Profit to 1968.24 millions from 2043.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8897.79 | 7760.11 | 14.66 | 23255.89 | 23534.31 | -1.18 | 31349.82 | 23099.28 | 35.72 |
| Other Income | 47.85 | 29.49 | 62.26 | 164.24 | 123.24 | 33.27 | 137.23 | 264.57 | -48.13 |
| PBIDT | 1968.24 | 2043.16 | -3.67 | 4519.12 | 6491.20 | -30.38 | 8750.96 | 5205.94 | 68.10 |
| Interest | 29.56 | 59.42 | -50.25 | 123.52 | 180.21 | -31.46 | 237.74 | 268.62 | -11.50 |
| PBDT | 1938.68 | 1983.74 | -2.27 | 4395.60 | 6310.99 | -30.35 | 8513.22 | 6548.51 | 30.00 |
| Depreciation | 311.27 | 297.70 | 4.56 | 944.79 | 879.40 | 7.44 | 1184.51 | 1018.24 | 16.33 |
| PBT | 1627.41 | 1686.04 | -3.48 | 3450.81 | 5431.59 | -36.47 | 7328.71 | 5530.27 | 32.52 |
| TAX | 414.12 | 375.49 | 10.29 | 878.11 | 1326.28 | -33.79 | 1800.87 | 1089.57 | 65.28 |
| Deferred Tax | -7.17 | -8.96 | -19.98 | -15.20 | -176.20 | -91.37 | -169.74 | -132.70 | 27.91 |
| PAT | 1213.29 | 1310.55 | -7.42 | 2572.70 | 4105.31 | -37.33 | 5527.84 | 4440.70 | 24.48 |
| Equity | 248.01 | 247.68 | 0.13 | 248.01 | 247.68 | 0.13 | 247.68 | 254.25 | -2.58 |
| PBIDTM(%) | 22.12 | 26.33 | -15.98 | 19.43 | 27.58 | -29.55 | 27.91 | 22.54 | 23.86 |
