The Sales for the quarter ended December 2021 of Rs. 6354.13 millions rose by 33.18% from Rs. 4770.97 millions.Net Profit recorded in the quarter ended December 2021 rise to 43.49% to Rs. 1509.50 millions compared to R. 1052.02 millions in corresponding previous quarter.The company reported a good operating profit of 2173.54 millions compared to 1586.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6354.13 | 4770.97 | 33.18 | 17890.60 | 13077.64 | 36.80 | 18261.60 | 16098.60 | 13.44 |
| Other Income | 82.53 | 150.85 | -45.29 | 281.86 | 329.41 | -14.43 | 397.65 | 584.13 | -31.92 |
| PBIDT | 2173.54 | 1586.96 | 36.96 | 5709.14 | 3873.13 | 47.40 | 5621.80 | 4014.16 | 40.05 |
| Interest | 30.08 | 13.48 | 123.15 | 62.38 | 40.35 | 54.60 | 59.32 | 55.63 | 6.63 |
| PBDT | 2143.46 | 1573.48 | 36.22 | 5646.76 | 3832.78 | 47.33 | 5562.48 | 3958.53 | 40.52 |
| Depreciation | 140.40 | 110.53 | 27.02 | 394.53 | 330.83 | 19.25 | 443.81 | 434.13 | 2.23 |
| PBT | 2003.06 | 1462.95 | 36.92 | 5252.23 | 3501.95 | 49.98 | 5118.67 | 3524.40 | 45.24 |
| TAX | 493.56 | 410.93 | 20.11 | 1355.65 | 972.42 | 39.41 | 1437.45 | 963.40 | 49.21 |
| Deferred Tax | -5.44 | -21.46 | -74.65 | -28.95 | -35.57 | -18.61 | 5.45 | 12.10 | -54.96 |
| PAT | 1509.50 | 1052.02 | 43.49 | 3896.58 | 2529.53 | 54.04 | 3681.22 | 2561.00 | 43.74 |
| Equity | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 |
| PBIDTM(%) | 34.21 | 33.26 | 2.84 | 31.91 | 29.62 | 7.75 | 30.78 | 24.93 | 23.46 |
