The December 2021 quarter revenue stood at Rs. 15525.00 millions, up 6.26% as compared to Rs. 14610.90 millions during the corresponding quarter last year.An average growth of 46.43% was recorded for the quarter ended December 2021 to Rs. 2178.00 millions from Rs. 1487.40 millions.Operating profit surged to 3228.90 millions from the corresponding previous quarter of 2092.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15525.00 | 14610.90 | 6.26 | 43368.50 | 29445.80 | 47.28 | 40496.90 | 49179.20 | -17.65 |
| Other Income | 1209.30 | 1170.00 | 3.36 | 3046.10 | 3267.70 | -6.78 | 6002.00 | 5894.90 | 1.82 |
| PBIDT | 3228.90 | 2092.50 | 54.31 | 6619.70 | 5077.30 | 30.38 | 8241.10 | 8491.40 | -2.95 |
| Interest | 19.10 | 20.90 | -8.61 | 57.40 | 62.70 | -8.45 | 83.60 | 92.60 | -9.72 |
| PBDT | 3209.80 | 1990.50 | 61.26 | 6422.60 | 3757.30 | 70.94 | 6896.10 | 8275.60 | -16.67 |
| Depreciation | 170.80 | 176.60 | -3.28 | 515.80 | 424.20 | 21.59 | 596.50 | 687.50 | -13.24 |
| PBT | 3039.00 | 1813.90 | 67.54 | 5906.80 | 3333.10 | 77.22 | 6299.60 | 7588.10 | -16.98 |
| TAX | 861.00 | 326.50 | 163.71 | 1491.30 | 842.50 | 77.01 | 1503.60 | 3498.10 | -57.02 |
| Deferred Tax | -42.30 | -129.10 | -67.23 | -160.10 | 65.90 | -342.94 | -90.60 | 1684.60 | -105.38 |
| PAT | 2178.00 | 1487.40 | 46.43 | 4415.50 | 2490.60 | 77.29 | 4796.00 | 4090.00 | 17.26 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 20.80 | 14.32 | 45.22 | 15.26 | 17.24 | -11.48 | 20.35 | 17.27 | 17.86 |
