The revenue for the December 2021 quarter is pegged at Rs. 18174.30 millions, about 7.24% up against Rs. 16947.50 millions recorded during the year-ago period.Profit saw a slight increase of 8.15%to Rs. 3800.00 millions from Rs. 3513.80 millions.A decline of 4761.40 millions was observed in the OP in the quarter ended December 2021 from 4835.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18174.30 | 16947.50 | 7.24 | 53162.20 | 47545.90 | 11.81 | 62543.30 | 54744.50 | 14.25 |
| Other Income | 181.10 | 117.20 | 54.52 | 526.10 | 533.10 | -1.31 | 647.40 | 912.60 | -29.06 |
| PBIDT | 4761.40 | 4835.60 | -1.53 | 13941.30 | 13682.20 | 1.89 | 17174.90 | 15389.70 | 11.60 |
| Interest | 16.30 | 44.10 | -63.04 | 66.70 | 232.30 | -71.29 | 248.10 | 579.70 | -57.20 |
| PBDT | 4898.90 | 4791.50 | 2.24 | 14028.40 | 13296.10 | 5.51 | 16773.00 | 14810.00 | 13.25 |
| Depreciation | 218.80 | 206.20 | 6.11 | 643.00 | 617.90 | 4.06 | 833.80 | 813.70 | 2.47 |
| PBT | 4680.10 | 4585.30 | 2.07 | 13385.40 | 12678.20 | 5.58 | 15939.20 | 13996.30 | 13.88 |
| TAX | 880.10 | 1071.50 | -17.86 | 2769.10 | 2941.80 | -5.87 | 3695.80 | 2197.40 | 68.19 |
| Deferred Tax | 72.20 | 244.60 | -70.48 | 433.30 | 590.10 | -26.57 | 762.70 | -284.60 | -367.99 |
| PAT | 3800.00 | 3513.80 | 8.15 | 10616.30 | 9736.40 | 9.04 | 12243.40 | 11798.90 | 3.77 |
| Equity | 1022.60 | 1022.50 | 0.01 | 1022.60 | 1022.50 | 0.01 | 1022.50 | 1022.30 | 0.02 |
| PBIDTM(%) | 26.20 | 28.53 | -8.18 | 26.22 | 28.78 | -8.87 | 27.46 | 28.11 | -2.32 |
