The revenue for the December 2021 quarter is pegged at Rs. 17349.70 millions, about 21.81% up against Rs. 14243.40 millions recorded during the year-ago period.Profit for the quarter ended December 2021 grew by 2.95% to Rs. 2409.70 millions from Rs. 2340.70 millions.OP of the company witnessed a marginal growth to 3570.80 millions from 3401.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 17349.70 | 14243.40 | 21.81 | 46468.40 | 30827.30 | 50.74 | 43292.40 | 51577.30 | -16.06 |
| Other Income | 865.80 | 984.20 | -12.03 | 2109.00 | 2585.60 | -18.43 | 3701.50 | 3315.40 | 11.65 |
| PBIDT | 3570.80 | 3401.50 | 4.98 | 8893.80 | 6705.90 | 32.63 | 9496.50 | 9178.20 | 3.47 |
| Interest | 27.00 | 45.80 | -41.05 | 66.70 | 129.10 | -48.33 | 161.70 | 202.50 | -20.15 |
| PBDT | 3543.80 | 3355.70 | 5.61 | 10150.70 | 6576.80 | 54.34 | 9334.80 | 8777.20 | 6.35 |
| Depreciation | 348.60 | 319.60 | 9.07 | 993.10 | 949.40 | 4.60 | 1255.20 | 1186.60 | 5.78 |
| PBT | 3195.20 | 3036.10 | 5.24 | 9157.60 | 5627.40 | 62.73 | 8079.60 | 7590.60 | 6.44 |
| TAX | 785.50 | 695.40 | 12.96 | 2182.60 | 1305.60 | 67.17 | 1900.90 | 1297.20 | 46.54 |
| Deferred Tax | 93.60 | 23.80 | 293.28 | 139.20 | 0.30 | 46300.00 | 23.40 | -128.10 | -118.27 |
| PAT | 2409.70 | 2340.70 | 2.95 | 6975.00 | 4321.80 | 61.39 | 6178.70 | 6293.40 | -1.82 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 20.58 | 23.88 | -13.82 | 19.14 | 21.75 | -12.01 | 21.94 | 17.80 | 23.27 |
