The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 20330.54 millions.A slim rise of 24.01% was recorded in the Net profit for the quarter ended December 2021 to Rs. 5485.19 millions From Rs. 4423.25 millions.The company reported a good operating profit of 7272.25 millions compared to 6113.63 millions of corresponding previous quarter.
| | 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 |
