The December 2021 quarter revenue stood at Rs. 152388.20 millions, up 8.41% as compared to Rs. 140565.40 millions during the corresponding quarter last year.Net Profit witnessed a 154.88% growth almost the double from Rs. 5308.60 millions to Rs. 13530.70 millions of same quarter last year.Operating profit for the quarter ended December 2021 decreased to 23291.60 millions as compared to 29474.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 152388.20 | 140565.40 | 8.41 | 403069.70 | 312362.90 | 29.04 | 450409.80 | 454877.80 | -0.98 |
| Other Income | 5233.40 | 5618.40 | -6.85 | 18333.60 | 10794.90 | 69.84 | 12213.10 | 16678.10 | -26.77 |
| PBIDT | 23291.60 | 29474.60 | -20.98 | 69306.80 | 60956.00 | 13.70 | 77274.20 | 74658.70 | 3.50 |
| Interest | 532.50 | 1039.30 | -48.76 | 1671.60 | 2986.00 | -44.02 | 3708.80 | 1132.30 | 227.55 |
| PBDT | 22759.10 | 16295.50 | 39.66 | 64300.60 | 34624.00 | 85.71 | 36932.70 | 53386.60 | -30.82 |
| Depreciation | 6312.40 | 6042.50 | 4.47 | 17705.00 | 17725.20 | -0.11 | 22329.90 | 22226.30 | 0.47 |
| PBT | 16446.70 | 10253.00 | 60.41 | 46595.60 | 16898.80 | 175.73 | 14602.80 | 31160.30 | -53.14 |
| TAX | 2916.00 | 4944.40 | -41.02 | 10191.50 | 9294.80 | 9.65 | 11916.20 | 17854.80 | -33.26 |
| Deferred Tax | 246.00 | 729.10 | -66.26 | 1378.80 | 1467.10 | -6.02 | -440.10 | 7885.00 | -105.58 |
| PAT | 13530.70 | 5308.60 | 154.88 | 36404.10 | 7604.00 | 378.75 | 2686.60 | 13305.50 | -79.81 |
| Equity | 5979.40 | 5971.50 | 0.13 | 5979.40 | 5971.50 | 0.13 | 5973.90 | 5965.20 | 0.15 |
| PBIDTM(%) | 15.28 | 20.97 | -27.11 | 17.19 | 19.51 | -11.89 | 17.16 | 16.41 | 4.53 |