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.Net profit for the quarter ended December 2021 increases to Rs. 2409.70 millions from Rs. 2340.70 millions.Operating profit for the quarter ended December 2021 rose to 3570.80 millions as compared to 3401.50 millions of corresponding quarter ended December 2020.
| | 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 |
