The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 20304.80 millions.A good growth in profit of 37.73% reported to Rs. 1874.80 millions over Rs. 1361.20 millions of corresponding previous quarter.Operating profit surged to 3044.40 millions from the corresponding previous quarter of 2221.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20304.80 | 19627.30 | 3.45 | 59838.70 | 53043.00 | 12.81 | 71543.60 | 56902.40 | 25.73 |
| Other Income | 238.00 | 250.20 | -4.88 | 2010.80 | 1042.90 | 92.81 | 1330.10 | 1177.50 | 12.96 |
| PBIDT | 3044.40 | 2221.30 | 37.05 | 10243.50 | 8808.10 | 16.30 | 10515.80 | 9217.70 | 14.08 |
| Interest | 72.80 | 72.20 | 0.83 | 225.90 | 202.10 | 11.78 | 281.30 | 257.30 | 9.33 |
| PBDT | 2877.50 | 2085.40 | 37.98 | 9851.60 | 8139.30 | 21.04 | 9623.50 | 8442.30 | 13.99 |
| Depreciation | 357.30 | 324.10 | 10.24 | 1067.00 | 928.40 | 14.93 | 1262.10 | 1148.20 | 9.92 |
| PBT | 2520.20 | 1761.30 | 43.09 | 8784.60 | 7210.90 | 21.82 | 8361.40 | 7294.10 | 14.63 |
| TAX | 645.40 | 400.10 | 61.31 | 1989.00 | 1832.70 | 8.53 | 2166.30 | 2058.70 | 5.23 |
| Deferred Tax | 362.30 | 451.20 | -19.70 | 975.10 | 1854.20 | -47.41 | 2176.80 | 2064.80 | 5.42 |
| PAT | 1874.80 | 1361.20 | 37.73 | 6795.60 | 5378.20 | 26.35 | 6195.10 | 5235.40 | 18.33 |
| Equity | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 | 921.60 | 921.60 | 0.00 |
| PBIDTM(%) | 14.99 | 11.32 | 32.48 | 17.12 | 16.61 | 3.09 | 14.70 | 16.20 | -9.26 |