The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 20330.54 millions.Net profit stood at Rs. 5485.19 millions compared to Rs. 4423.25 millions in the corresponding previous quarter,high by 24.01%.OP of the company witnessed a marginal growth to 7272.25 millions from 6113.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20330.54 | 19724.78 | 3.07 | 63560.37 | 57175.65 | 11.17 | 75679.33 | 67126.31 | 12.74 |
| Other Income | 2167.43 | 811.27 | 167.17 | 4356.47 | 2793.80 | 55.93 | 3962.37 | 6067.88 | -34.70 |
| PBIDT | 7272.25 | 6113.63 | 18.95 | 19622.83 | 18137.15 | 8.19 | 22865.78 | 19110.18 | 19.65 |
| Interest | 497.72 | 830.41 | -40.06 | 1620.32 | 2033.91 | -20.33 | 2658.98 | 2563.90 | 3.71 |
| PBDT | 6774.53 | 5742.24 | 17.98 | 22305.84 | 16842.16 | 32.44 | 20945.72 | 16731.82 | 25.18 |
| Depreciation | 407.98 | 412.12 | -1.00 | 1179.23 | 1138.15 | 3.61 | 1508.15 | 1385.38 | 8.86 |
| PBT | 6366.55 | 5330.12 | 19.44 | 21126.61 | 15704.01 | 34.53 | 19437.57 | 15346.44 | 26.66 |
| TAX | 881.36 | 906.87 | -2.81 | 3204.69 | 2627.25 | 21.98 | 2943.10 | 1800.96 | 63.42 |
| Deferred Tax | -525.12 | -25.16 | 1987.12 | -503.44 | -119.64 | 320.80 | -493.08 | -891.41 | -44.69 |
| PAT | 5485.19 | 4423.25 | 24.01 | 17921.92 | 13076.76 | 37.05 | 16494.47 | 13545.48 | 21.77 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 35.77 | 30.99 | 15.41 | 30.87 | 31.72 | -2.68 | 30.21 | 28.47 | 6.13 |
