With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 28682.07 millions.Profit for the quarter ended December 2021 increased merely by3.78% to Rs. 10288.62 millions from Rs. 9913.74 millions.OP of the company witnessed a marginal growth to 23449.00 millions from 22910.17 millions in the same quarter last year.
| | 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 |
