The Sales for the quarter ended December 2021 of Rs. 27388.70 millions rose by 28.18% from Rs. 21367.50 millions.The company has announced a 37.68% increase in its profits to Rs . 3465.60 millions for the quarter ended December 2021 compared to Rs. 2517.20 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2021 rose to 6088.70 millions as compared to 4164.00 millions of corresponding quarter ended December 2020.
| | 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 |
