The December 2021 quarter revenue stood at Rs. 12243.60 millions, up 11.78% as compared to Rs. 10953.70 millions during the corresponding quarter last year.Modest increase of 12.45% in the Net Profit was reported from. 1771.40 millions to Rs. 1992.00 millions.Operating profit surged to 2878.00 millions from the corresponding previous quarter of 2568.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12243.60 | 10953.70 | 11.78 | 36642.50 | 32144.90 | 13.99 | 43100.20 | 40931.40 | 5.30 |
| Other Income | 187.40 | 150.10 | 24.85 | 561.60 | 647.00 | -13.20 | 809.00 | 1143.90 | -29.28 |
| PBIDT | 2878.00 | 2568.30 | 12.06 | 8500.60 | 7806.50 | 8.89 | 10023.60 | 8708.40 | 15.10 |
| Interest | 44.10 | 43.10 | 2.32 | 139.60 | 135.50 | 3.03 | 182.80 | 85.30 | 114.30 |
| PBDT | 2833.90 | 2525.20 | 12.22 | 8361.00 | 7671.00 | 8.99 | 9840.80 | 8623.10 | 14.12 |
| Depreciation | 167.40 | 146.40 | 14.34 | 486.70 | 430.30 | 13.11 | 581.30 | 596.10 | -2.48 |
| PBT | 2666.50 | 2378.80 | 12.09 | 7874.30 | 7240.70 | 8.75 | 9259.50 | 8027.00 | 15.35 |
| TAX | 674.50 | 607.40 | 11.05 | 2001.40 | 1858.50 | 7.69 | 2352.60 | 2097.70 | 12.15 |
| Deferred Tax | -6.10 | -14.60 | -58.22 | -75.50 | -48.60 | 55.35 | -37.90 | 14.70 | -357.82 |
| PAT | 1992.00 | 1771.40 | 12.45 | 5872.90 | 5382.20 | 9.12 | 6906.90 | 5929.30 | 16.49 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 23.51 | 23.45 | 0.25 | 23.20 | 24.29 | -4.47 | 23.26 | 21.28 | 9.31 |
