A fair growth of 21.18% in the revenue at Rs. 22562.40 millions was reported in the December 2021 quarter as compared to Rs. 18618.70 millions during year-ago period.A slender decline of -13.12% was recorded to Rs. 2202.90 millions from Rs. 2535.70 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3576.10 millions from 3933.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22562.40 | 18618.70 | 21.18 | 58131.00 | 42243.70 | 37.61 | 60214.10 | 56916.90 | 5.79 |
| Other Income | 139.80 | 151.90 | -7.97 | 441.50 | 356.40 | 23.88 | 557.70 | 1508.20 | -63.02 |
| PBIDT | 3576.10 | 3933.90 | -9.10 | 9125.20 | 8287.60 | 10.11 | 11527.20 | 11086.20 | 3.98 |
| Interest | 123.20 | 62.40 | 97.44 | 311.90 | 240.30 | 29.80 | 332.20 | 326.80 | 1.65 |
| PBDT | 3452.90 | 3871.50 | -10.81 | 8813.30 | 8047.30 | 9.52 | 11047.00 | 10759.40 | 2.67 |
| Depreciation | 493.90 | 467.90 | 5.56 | 1457.70 | 1384.80 | 5.26 | 1861.20 | 1705.20 | 9.15 |
| PBT | 2959.00 | 3403.60 | -13.06 | 7355.60 | 6662.50 | 10.40 | 9185.80 | 9054.20 | 1.45 |
| TAX | 756.10 | 867.90 | -12.88 | 1883.90 | 1701.60 | 10.71 | 2378.00 | 2063.70 | 15.23 |
| Deferred Tax | -18.00 | -0.30 | 5900.00 | -41.00 | -31.10 | 31.83 | -27.50 | -201.00 | -86.32 |
| PAT | 2202.90 | 2535.70 | -13.12 | 5471.70 | 4960.90 | 10.30 | 6807.80 | 6990.50 | -2.61 |
| Equity | 971.30 | 971.30 | 0.00 | 971.30 | 971.30 | 0.00 | 971.30 | 971.20 | 0.01 |
| PBIDTM(%) | 15.85 | 21.13 | -24.98 | 15.70 | 19.62 | -19.99 | 19.14 | 19.48 | -1.72 |
