The sales for the December 2021 quarter moved up 31.16% to Rs. 19449.72 millions as compared to Rs. 14829.52 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 grew by 0.31% to Rs. 3172.84 millions from Rs. 3163.03 millions.Operating profit for the quarter ended December 2021 rose to 4780.28 millions as compared to 4304.83 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 19449.72 | 14829.52 | 31.16 | 53282.34 | 40215.95 | 32.49 | 55612.51 | 43471.39 | 27.93 |
| Other Income | 268.02 | 268.29 | -0.10 | 903.31 | 657.97 | 37.29 | 894.59 | 3232.90 | -72.33 |
| PBIDT | 4780.28 | 4304.83 | 11.04 | 13858.91 | 11784.93 | 17.60 | 16483.67 | 16039.23 | 2.77 |
| Interest | 175.73 | 122.80 | 43.10 | 435.33 | 401.37 | 8.46 | 520.52 | 630.43 | -17.43 |
| PBDT | 4604.55 | 4182.03 | 10.10 | 13423.58 | 11383.56 | 17.92 | 15963.15 | 15408.80 | 3.60 |
| Depreciation | 380.41 | 375.79 | 1.23 | 1100.73 | 1133.43 | -2.89 | 1505.51 | 1532.43 | -1.76 |
| PBT | 4224.14 | 3806.24 | 10.98 | 12322.85 | 10250.13 | 20.22 | 14457.64 | 13876.37 | 4.19 |
| TAX | 1051.30 | 643.21 | 63.45 | 3088.86 | 2300.46 | 34.27 | 3354.02 | 1825.82 | 83.70 |
| Deferred Tax | 11.27 | -37.85 | -129.78 | -68.59 | 6.07 | -1229.98 | -13.01 | -204.09 | -93.63 |
| PAT | 3172.84 | 3163.03 | 0.31 | 9233.99 | 7949.67 | 16.16 | 11103.62 | 12050.55 | -7.86 |
| Equity | 1874.79 | 1867.39 | 0.40 | 1874.79 | 1867.39 | 0.40 | 1870.49 | 1865.43 | 0.27 |
| PBIDTM(%) | 24.58 | 29.03 | -15.33 | 26.01 | 29.30 | -11.24 | 29.64 | 36.90 | -19.67 |
