A decent increase of about 28.18% in the sales to Rs. 27388.70 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 21367.50 millions during the year-ago period.Good Net Profit growth of 37.68% reported above the corresponding previous quarter figure of Rs. 2517.20 millions to Rs. 3465.60 millioins.OP of the company witnessed a marginal growth to 6088.70 millions from 4164.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 27388.70 | 21367.50 | 28.18 | 68536.70 | 60381.90 | 13.51 | 82119.90 | 76719.60 | 7.04 |
| Other Income | 255.90 | 172.30 | 48.52 | 642.20 | 580.40 | 10.65 | 896.70 | 1010.10 | -11.23 |
| PBIDT | 6088.70 | 4164.00 | 46.22 | 12041.50 | 8339.20 | 44.40 | 12274.20 | 12982.90 | -5.46 |
| Interest | 171.90 | 256.50 | -32.98 | 677.40 | 971.50 | -30.27 | 1217.90 | 1599.40 | -23.85 |
| PBDT | 5916.80 | 3907.50 | 51.42 | 11364.10 | 7367.70 | 54.24 | 11056.30 | 11383.50 | -2.87 |
| Depreciation | 596.30 | 549.30 | 8.56 | 1747.10 | 1722.70 | 1.42 | 2298.60 | 2150.50 | 6.89 |
| PBT | 5320.50 | 3358.20 | 58.43 | 9617.00 | 5645.00 | 70.36 | 8757.70 | 9233.00 | -5.15 |
| TAX | 1854.90 | 841.00 | 120.56 | 3103.80 | 1351.80 | 129.60 | 2132.90 | 1796.30 | 18.74 |
| Deferred Tax | 44.30 | 108.50 | -59.17 | 117.60 | 206.60 | -43.08 | 385.90 | 722.50 | -46.59 |
| PAT | 3465.60 | 2517.20 | 37.68 | 6513.20 | 4293.20 | 51.71 | 6624.80 | 7436.70 | -10.92 |
| Equity | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 22.23 | 19.49 | 14.08 | 17.57 | 13.81 | 27.21 | 14.95 | 16.92 | -11.68 |
