The revenue for the December 2021 quarter is pegged at Rs. 215515.40 millions, about 9.85% up against Rs. 196198.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -2.00% to Rs. 16708.40 millions from Rs. 17049.00 millions.Operating profit for the quarter ended December 2021 decreased to 27329.20 millions as compared to 29914.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 215515.40 | 196198.10 | 9.85 | 517215.40 | 435614.80 | 18.73 | 733155.90 | 823836.50 | -11.01 |
| Other Income | 10124.40 | 11276.60 | -10.22 | 30367.00 | 27610.70 | 9.98 | 34354.40 | 28078.70 | 22.35 |
| PBIDT | 27329.20 | 29914.70 | -8.64 | 71857.70 | 64373.20 | 11.63 | 107015.90 | 96459.90 | 10.94 |
| Interest | 4120.00 | 5678.10 | -27.44 | 13031.30 | 19326.60 | -32.57 | 24195.50 | 22665.60 | 6.75 |
| PBDT | 23209.20 | 24236.60 | -4.24 | 61499.30 | 16860.10 | 264.76 | 54633.90 | 79897.40 | -31.62 |
| Depreciation | 2587.30 | 2404.20 | 7.62 | 7802.50 | 7246.00 | 7.68 | 10256.20 | 10205.10 | 0.50 |
| PBT | 20621.90 | 21832.40 | -5.54 | 53696.80 | 9614.10 | 458.52 | 44377.70 | 69692.30 | -36.32 |
| TAX | 3913.50 | 4783.40 | -18.19 | 9234.30 | 7419.60 | 24.46 | 17512.80 | 9444.70 | 85.42 |
| Deferred Tax | -566.10 | 1242.90 | -145.55 | -907.60 | 1437.60 | -163.13 | 3170.10 | -5644.50 | -156.16 |
| PAT | 16708.40 | 17049.00 | -2.00 | 44462.50 | 2194.50 | 1926.09 | 26864.90 | 60247.60 | -55.41 |
| Equity | 2809.70 | 2808.50 | 0.04 | 2809.70 | 2808.50 | 0.04 | 2809.10 | 2807.80 | 0.05 |
| PBIDTM(%) | 12.68 | 15.25 | -16.83 | 13.89 | 14.78 | -5.98 | 14.60 | 11.71 | 24.67 |