With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 28682.07 millions.Profit after tax improved marginally to Rs. 10288.62 millions for the quarter ended December 2021 from Rs. 9913.74 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 23449.00 millions from 22910.17 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 28682.07 | 27648.60 | 3.74 | 84124.36 | 77333.58 | 8.78 | 105572.12 | 87146.42 | 21.14 |
| Other Income | 35.55 | 115.95 | -69.34 | 75.87 | 129.26 | -41.30 | 171.47 | 81.49 | 110.42 |
| PBIDT | 23449.00 | 22910.17 | 2.35 | 69705.73 | 64333.62 | 8.35 | 87496.66 | 68914.39 | 26.96 |
| Interest | 9532.98 | 9455.16 | 0.82 | 29149.22 | 27411.43 | 6.34 | 36924.41 | 27909.40 | 32.30 |
| PBDT | 13916.02 | 13455.01 | 3.43 | 40556.51 | 36922.19 | 9.84 | 50572.25 | 41004.99 | 23.33 |
| Depreciation | 139.35 | 140.69 | -0.95 | 380.79 | 353.38 | 7.76 | 507.12 | 430.89 | 17.69 |
| PBT | 13776.67 | 13314.32 | 3.47 | 40175.72 | 36568.81 | 9.86 | 50065.13 | 40574.10 | 23.39 |
| TAX | 3488.05 | 3400.58 | 2.57 | 10235.45 | 9303.64 | 10.02 | 12843.35 | 10391.10 | 23.60 |
| Deferred Tax | 13.83 | -183.27 | -107.55 | 7.67 | -47.32 | -116.21 | -116.04 | 12.09 | -1059.80 |
| PAT | 10288.62 | 9913.74 | 3.78 | 29940.27 | 27265.17 | 9.81 | 37221.78 | 30183.00 | 23.32 |
| Equity | 4013.45 | 4011.89 | 0.04 | 4013.45 | 4011.89 | 0.04 | 4011.96 | 4010.37 | 0.04 |
| PBIDTM(%) | 81.75 | 82.86 | -1.34 | 82.86 | 83.19 | -0.40 | 82.88 | 79.08 | 4.80 |
