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. 100010.00 millions.A slim rise of 16.05% was recorded in the Net profit for the quarter ended December 2021 to Rs. 34168.20 millions From Rs. 29443.40 millions.Operating profit surged to 93238.70 millions from the corresponding previous quarter of 90953.30 millions.
| | 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 |