The sales figure stood at Rs. 12960.13 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 39.40% as compared to Rs. 9297.24 millions during the year-ago period.Net profit declined -4.07% to Rs. 1645.44 millions from Rs. 1715.22 millions.The company reported a degrowth in operating Profit to 2325.53 millions from 2457.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12960.13 | 9297.24 | 39.40 | 35345.59 | 19160.49 | 84.47 | 31851.72 | 27242.45 | 16.92 |
| Other Income | 83.32 | 64.10 | 29.98 | 211.13 | 148.62 | 42.06 | 212.79 | 119.30 | 78.37 |
| PBIDT | 2325.53 | 2457.56 | -5.37 | 6187.28 | 3674.27 | 68.39 | 6901.97 | 1604.24 | 330.23 |
| Interest | 13.85 | 24.92 | -44.42 | 45.28 | 56.63 | -20.04 | 72.70 | 64.95 | 11.93 |
| PBDT | 2311.68 | 2432.64 | -4.97 | 6142.00 | 3617.64 | 69.78 | 6829.27 | 1539.29 | 343.66 |
| Depreciation | 105.97 | 100.48 | 5.46 | 314.74 | 290.80 | 8.23 | 391.43 | 360.31 | 8.64 |
| PBT | 2205.71 | 2332.16 | -5.42 | 5827.26 | 3326.84 | 75.16 | 6437.84 | 1178.98 | 446.05 |
| TAX | 560.27 | 616.94 | -9.19 | 1448.58 | 868.93 | 66.71 | 1662.92 | 152.45 | 990.80 |
| Deferred Tax | -6.73 | -11.21 | -39.96 | -17.23 | -30.41 | -43.34 | -14.66 | -147.10 | -90.03 |
| PAT | 1645.44 | 1715.22 | -4.07 | 4378.68 | 2457.91 | 78.15 | 4774.92 | 1026.53 | 365.15 |
| Equity | 940.21 | 940.21 | 0.00 | 940.21 | 941.13 | -0.10 | 940.21 | 964.36 | -2.50 |
| PBIDTM(%) | 17.94 | 26.43 | -32.12 | 17.51 | 19.18 | -8.71 | 21.67 | 5.89 | 267.97 |
