The December 2021 quarter revenue stood at Rs. 124706.20 millions, up 5.41% as compared to Rs. 118306.20 millions during the corresponding quarter last year.A humble growth in net profit of 5.24% reported in the quarter ended December 2021 to Rs. 16315.00 millions from Rs. 15502.80 millions.Operating Profit reported a sharp decline to 23303.00 millions from 32061.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 124706.20 | 118306.20 | 5.41 | 354959.50 | 292228.30 | 21.47 | 431883.40 | 406491.70 | 6.25 |
| Other Income | 1088.30 | 2616.30 | -58.40 | 4670.10 | 7042.00 | -33.68 | 7886.80 | 7265.80 | 8.55 |
| PBIDT | 23303.00 | 32061.20 | -27.32 | 84605.00 | 81565.80 | 3.73 | 117535.00 | 93788.80 | 25.32 |
| Interest | 1650.20 | 3006.50 | -45.11 | 6236.60 | 9360.20 | -33.37 | 12590.80 | 17042.20 | -26.12 |
| PBDT | 21652.80 | 29054.70 | -25.48 | 78368.40 | 70565.60 | 11.06 | 103304.20 | 76746.60 | 34.60 |
| Depreciation | 6089.20 | 6021.90 | 1.12 | 18193.70 | 18035.00 | 0.88 | 24343.50 | 24549.00 | -0.84 |
| PBT | 15563.60 | 23032.80 | -32.43 | 60174.70 | 52530.60 | 14.55 | 78960.70 | 52197.60 | 51.27 |
| TAX | -751.40 | 7530.00 | -109.98 | 14048.20 | 16885.40 | -16.80 | 25540.00 | -2357.80 | -1183.21 |
| Deferred Tax | -91.60 | 3440.80 | -102.66 | 543.40 | 7516.90 | -92.77 | 11389.50 | -11544.10 | -198.66 |
| PAT | 16315.00 | 15502.80 | 5.24 | 46126.50 | 35645.20 | 29.40 | 53420.70 | 54555.40 | -2.08 |
| Equity | 2886.60 | 2886.40 | 0.01 | 2886.60 | 2886.40 | 0.01 | 2886.50 | 2886.30 | 0.01 |
| PBIDTM(%) | 18.69 | 27.10 | -31.05 | 23.84 | 27.91 | -14.61 | 27.21 | 23.07 | 17.95 |