The Revenue for the quarter ended December 2021 of Rs. 6239.10 millions grew by 10.80 % from Rs. 5630.80 millions.The Total Profit for the quarter ended December 2021 of Rs. 1685.80 millions grew from Rs.-1646.60 millionsOperating Profit saw a handsome growth to 4052.20 millions from 3630.30 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6239.10 | 5630.80 | 10.80 | 16520.40 | 13311.10 | 24.11 | 18247.00 | 20128.90 | -9.35 |
| Other Income | 786.00 | 228.50 | 243.98 | 1653.30 | 727.20 | 127.35 | 957.60 | 6651.20 | -85.60 |
| PBIDT | 4052.20 | 3630.30 | 11.62 | 9008.70 | 9732.00 | -7.43 | 12907.40 | 20276.40 | -36.34 |
| Interest | 2073.50 | 2540.20 | -18.37 | 5934.00 | 8878.90 | -33.17 | 10687.70 | 17100.60 | -37.50 |
| PBDT | 1978.70 | -1493.40 | -232.50 | 2972.70 | -1730.40 | -271.79 | -363.80 | 3175.80 | -111.46 |
| Depreciation | 57.00 | 87.00 | -34.48 | 167.60 | 253.80 | -33.96 | 328.20 | 419.40 | -21.75 |
| PBT | 1921.70 | -1580.40 | -221.60 | 2805.10 | -1984.20 | -241.37 | -692.00 | 2756.40 | -125.11 |
| TAX | 235.90 | 66.20 | 256.34 | 244.60 | 5.10 | 4696.08 | 510.20 | 3904.00 | -86.93 |
| Deferred Tax | 235.90 | 139.40 | 69.23 | 244.60 | 98.20 | 149.08 | 603.30 | -618.10 | -197.61 |
| PAT | 1685.80 | -1646.60 | -202.38 | 2560.50 | -1989.30 | -228.71 | -1202.20 | -1147.60 | 4.76 |
| Equity | 477.30 | 451.10 | 5.81 | 477.30 | 451.10 | 5.81 | 451.10 | 451.10 | 0.00 |
| PBIDTM(%) | 64.95 | 64.47 | 0.74 | 54.53 | 73.11 | -25.41 | 70.74 | 100.73 | -29.78 |
