The revenue for the December 2021 quarter is pegged at Rs. 88545.00 millions, about 7.64% up against Rs. 82260.00 millions recorded during the year-ago period.An average growth of 26.62% was recorded for the quarter ended December 2021 to Rs. 2911.00 millions from Rs. 2299.00 millions.Operating profit surged to 4923.00 millions from the corresponding previous quarter of 4032.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 88545.00 | 82260.00 | 7.64 | 230644.00 | 195043.00 | 18.25 | 271764.00 | 285892.00 | -4.94 |
| Other Income | 16.00 | 194.00 | -91.75 | 157.00 | 417.00 | -62.35 | 478.00 | 455.00 | 5.05 |
| PBIDT | 4923.00 | 4032.00 | 22.10 | 10997.00 | 6176.00 | 78.06 | 10355.00 | 15516.00 | -33.26 |
| Interest | 338.00 | 377.00 | -10.34 | 522.00 | 1383.00 | -62.26 | 1658.00 | 1907.00 | -13.06 |
| PBDT | 4585.00 | 3655.00 | 25.44 | 10116.00 | 4043.00 | 150.21 | 7183.00 | 13622.00 | -47.27 |
| Depreciation | 662.00 | 614.00 | 7.82 | 1871.00 | 1823.00 | 2.63 | 2493.00 | 2275.00 | 9.58 |
| PBT | 3923.00 | 3041.00 | 29.00 | 8245.00 | 2220.00 | 271.40 | 4690.00 | 11347.00 | -58.67 |
| TAX | 1012.00 | 742.00 | 36.39 | 1909.00 | 790.00 | 141.65 | 1587.00 | 4300.00 | -63.09 |
| Deferred Tax | -28.00 | -69.00 | -59.42 | 66.00 | -345.00 | -119.13 | -140.00 | 380.00 | -136.84 |
| PAT | 2911.00 | 2299.00 | 26.62 | 6336.00 | 1430.00 | 343.08 | 3103.00 | 7047.00 | -55.97 |
| Equity | 1453.00 | 1453.00 | 0.00 | 1453.00 | 1453.00 | 0.00 | 1453.00 | 1453.00 | 0.00 |
| PBIDTM(%) | 5.56 | 4.90 | 13.43 | 4.77 | 3.17 | 50.58 | 3.81 | 5.43 | -29.79 |