A fair growth of 16.84% in the revenue at Rs. 408450.00 millions was reported in the December 2021 quarter as compared to Rs. 349570.00 millions during year-ago period.Profit saw a slight increase of 7.76%to Rs. 99590.00 millions from Rs. 92420.00 millions.Operating profit for the quarter ended December 2021 rose to 139300.00 millions as compared to 127740.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 408450.00 | 349570.00 | 16.84 | 1178820.00 | 999460.00 | 17.95 | 1359630.00 | 1313060.00 | 3.55 |
| Other Income | 22250.00 | 20960.00 | 6.15 | 55050.00 | 45360.00 | 21.36 | 54000.00 | 80820.00 | -33.18 |
| PBIDT | 139300.00 | 127740.00 | 9.05 | 400380.00 | 338940.00 | 18.13 | 457100.00 | 454350.00 | 0.61 |
| Interest | 1260.00 | 1590.00 | -20.75 | 3630.00 | 4260.00 | -14.79 | 5370.00 | 7430.00 | -27.73 |
| PBDT | 138040.00 | 126150.00 | 9.43 | 396750.00 | 322500.00 | 23.02 | 439550.00 | 446920.00 | -1.65 |
| Depreciation | 9250.00 | 7710.00 | 19.97 | 25780.00 | 22650.00 | 13.82 | 30530.00 | 27010.00 | 13.03 |
| PBT | 128790.00 | 118440.00 | 8.74 | 370970.00 | 299850.00 | 23.72 | 409020.00 | 419910.00 | -2.59 |
| TAX | 29200.00 | 26020.00 | 12.22 | 87050.00 | 71990.00 | 20.92 | 99420.00 | 87310.00 | 13.87 |
| Deferred Tax | -1190.00 | -3660.00 | -67.49 | -1930.00 | -6140.00 | -68.57 | -3580.00 | -2810.00 | 27.40 |
| PAT | 99590.00 | 92420.00 | 7.76 | 283920.00 | 227860.00 | 24.60 | 309600.00 | 332600.00 | -6.92 |
| Equity | 3700.00 | 3750.00 | -1.33 | 3700.00 | 3750.00 | -1.33 | 3700.00 | 3750.00 | -1.33 |
| PBIDTM(%) | 34.10 | 36.54 | -6.67 | 33.96 | 33.91 | 0.15 | 33.62 | 34.60 | -2.84 |