The December 2021 quarter revenue stood at Rs. 273370.00 millions, up 24.02% as compared to Rs. 220430.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 58700.00 millions for the quarter ended December 2021, a growth of 15.48% over Rs. 50830.00 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2021 rose to 84530.00 millions as compared to 75150.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 273370.00 | 220430.00 | 24.02 | 765130.00 | 634140.00 | 20.66 | 859120.00 | 790470.00 | 8.68 |
| Other Income | 10130.00 | 9030.00 | 12.18 | 26350.00 | 19630.00 | 34.23 | 24670.00 | 27000.00 | -8.63 |
| PBIDT | 84530.00 | 75150.00 | 12.48 | 234900.00 | 202720.00 | 15.87 | 269240.00 | 227350.00 | 18.43 |
| Interest | 330.00 | 320.00 | 3.13 | 970.00 | 940.00 | 3.19 | 1260.00 | 1140.00 | 10.53 |
| PBDT | 84200.00 | 74830.00 | 12.52 | 233930.00 | 201780.00 | 15.93 | 267980.00 | 226210.00 | 18.47 |
| Depreciation | 6310.00 | 5890.00 | 7.13 | 18080.00 | 17430.00 | 3.73 | 23210.00 | 21440.00 | 8.26 |
| PBT | 77890.00 | 68940.00 | 12.98 | 215850.00 | 184350.00 | 17.09 | 244770.00 | 204770.00 | 19.53 |
| TAX | 19190.00 | 18110.00 | 5.96 | 55290.00 | 48470.00 | 14.07 | 64290.00 | 49340.00 | 30.30 |
| Deferred Tax | 670.00 | 610.00 | 9.84 | 1750.00 | 3460.00 | -49.42 | 4160.00 | -3010.00 | -238.21 |
| PAT | 58700.00 | 50830.00 | 15.48 | 160560.00 | 135880.00 | 18.16 | 180480.00 | 155430.00 | 16.12 |
| Equity | 21020.00 | 21290.00 | -1.27 | 21280.00 | 21290.00 | -0.05 | 21300.00 | 21290.00 | 0.05 |
| PBIDTM(%) | 30.92 | 34.09 | -9.30 | 30.70 | 31.97 | -3.96 | 31.34 | 28.76 | 8.96 |
