The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 31090.80 millions.The company has announced a 26.43% increase in its profits to Rs . 2348.50 millions for the quarter ended December 2021 compared to Rs. 1857.50 millions in the corresponding quarter in the previous year.The Operating Profit of the company witnessed a decrease to 4377.20 millions from 4694.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 31090.80 | 30296.40 | 2.62 | 84705.80 | 65003.60 | 30.31 | 97180.30 | 98416.30 | -1.26 |
| Other Income | 803.40 | 1113.20 | -27.83 | 3036.70 | 3861.80 | -21.37 | 5039.70 | 5465.60 | -7.79 |
| PBIDT | 4377.20 | 4694.00 | -6.75 | 13252.10 | 9302.30 | 42.46 | 16664.30 | 20298.80 | -17.90 |
| Interest | 168.60 | 68.10 | 147.58 | 215.80 | 99.40 | 117.10 | 140.20 | 101.60 | 37.99 |
| PBDT | 4208.60 | 3159.20 | 33.22 | 13036.30 | 1764.40 | 638.85 | 9085.60 | 13029.70 | -30.27 |
| Depreciation | 851.00 | 969.30 | -12.20 | 2350.70 | 2493.60 | -5.73 | 3414.40 | 3832.80 | -10.92 |
| PBT | 3357.60 | 2189.90 | 53.32 | 10685.60 | -729.20 | -1565.39 | 5671.20 | 9196.90 | -38.34 |
| TAX | 1009.10 | 332.40 | 203.58 | 2020.00 | -734.20 | -375.13 | 846.20 | 3348.90 | -74.73 |
| Deferred Tax | 290.90 | -336.90 | -186.35 | 382.50 | -1592.20 | -124.02 | -783.60 | -1423.70 | -44.96 |
| PAT | 2348.50 | 1857.50 | 26.43 | 8665.60 | 5.00 | 173212.00 | 4825.00 | 5848.00 | -17.49 |
| Equity | 294.90 | 294.90 | 0.00 | 294.90 | 294.90 | 0.00 | 294.90 | 294.90 | 0.00 |
| PBIDTM(%) | 14.08 | 15.49 | -9.13 | 15.64 | 14.31 | 9.33 | 17.15 | 20.63 | -16.86 |
