The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 100010.00 millions.The Company has registered profit of Rs. 34168.20 millions for the quarter ended December 2021, a growth of 16.05% over Rs. 29443.40 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 93238.70 millions from 90953.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 100010.00 | 96765.50 | 3.35 | 297068.60 | 277231.60 | 7.16 | 376656.50 | 361855.40 | 4.09 |
| Other Income | 6355.60 | 6348.00 | 0.12 | 16870.80 | 20984.60 | -19.60 | 28614.60 | 21324.30 | 34.19 |
| PBIDT | 93238.70 | 90953.30 | 2.51 | 277328.60 | 264072.10 | 5.02 | 359174.00 | 335341.50 | 7.11 |
| Interest | 18516.80 | 21510.70 | -13.92 | 61082.80 | 65247.00 | -6.38 | 85010.10 | 98136.20 | -13.38 |
| PBDT | 74721.90 | 69442.60 | 7.60 | 247941.60 | 188038.70 | 31.86 | 263377.50 | 237205.30 | 11.03 |
| Depreciation | 31929.60 | 29927.50 | 6.69 | 93630.90 | 86864.20 | 7.79 | 117116.80 | 110731.80 | 5.77 |
| PBT | 42792.30 | 39515.10 | 8.29 | 154310.70 | 101174.50 | 52.52 | 146260.70 | 126473.50 | 15.65 |
| TAX | 8624.10 | 10071.70 | -14.37 | 27704.60 | 24626.30 | 12.50 | 30891.40 | 35195.70 | -12.23 |
| Deferred Tax | 1200.70 | 3236.70 | -62.90 | 2978.50 | 7171.40 | -58.47 | 5600.30 | 12888.30 | -56.55 |
| PAT | 34168.20 | 29443.40 | 16.05 | 126606.10 | 76548.20 | 65.39 | 115369.30 | 91277.80 | 26.39 |
| Equity | 69754.50 | 52315.90 | 33.33 | 69754.50 | 52315.90 | 33.33 | 52315.90 | 52315.90 | 0.00 |
| PBIDTM(%) | 93.23 | 93.99 | -0.81 | 93.36 | 95.25 | -1.99 | 95.36 | 92.67 | 2.90 |