The turnover zoomed to Rs. 11561.40 millions, up 50.27% for the December 2021 quarter as against Rs. 7694.00 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 1110.40 millions as against Rs. 1250.30 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1764.90 millions from 1901.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11561.40 | 7694.00 | 50.27 | 32275.90 | 17927.90 | 80.03 | 26595.20 | 32435.40 | -18.01 |
| Other Income | 84.00 | 17.90 | 369.27 | 150.40 | 52.00 | 189.23 | 157.90 | 241.30 | -34.56 |
| PBIDT | 1764.90 | 1901.60 | -7.19 | 5338.50 | 3375.30 | 58.16 | 5343.60 | 4891.00 | 9.25 |
| Interest | 69.30 | 79.60 | -12.94 | 222.00 | 258.00 | -13.95 | 338.80 | 459.00 | -26.19 |
| PBDT | 1695.60 | 1822.00 | -6.94 | 5116.50 | 3117.30 | 64.13 | 5004.80 | 4432.00 | 12.92 |
| Depreciation | 308.00 | 277.90 | 10.83 | 903.90 | 821.70 | 10.00 | 1101.20 | 923.60 | 19.23 |
| PBT | 1387.60 | 1544.10 | -10.14 | 4212.60 | 2295.60 | 83.51 | 3903.60 | 3508.40 | 11.26 |
| TAX | 277.20 | 293.80 | -5.65 | 843.90 | 446.70 | 88.92 | 780.90 | 673.50 | 15.95 |
| Deferred Tax | -6.10 | 23.50 | -125.96 | -26.60 | 45.30 | -158.72 | 87.40 | 100.30 | -12.86 |
| PAT | 1110.40 | 1250.30 | -11.19 | 3368.70 | 1848.90 | 82.20 | 3122.70 | 2834.90 | 10.15 |
| Equity | 377.50 | 344.70 | 9.52 | 377.50 | 344.70 | 9.52 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 15.27 | 24.72 | -38.24 | 16.54 | 18.83 | -12.15 | 20.09 | 15.08 | 33.25 |
