A decent increase of about 25.68% in the sales to Rs. 9504.90 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 7562.70 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1127.50 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2021 decreased to 1705.60 millions as compared to 1706.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9504.90 | 7562.70 | 25.68 | 23123.60 | 16639.30 | 38.97 | 25231.80 | 25718.00 | -1.89 |
| Other Income | 115.60 | 112.00 | 3.21 | 393.50 | 332.90 | 18.20 | 515.70 | 505.60 | 2.00 |
| PBIDT | 1705.60 | 1706.00 | -0.02 | 4138.00 | 3234.30 | 27.94 | 4845.30 | 4267.10 | 13.55 |
| Interest | 14.90 | 11.40 | 30.70 | 39.50 | 37.30 | 5.90 | 50.50 | 85.30 | -40.80 |
| PBDT | 1690.70 | 1694.60 | -0.23 | 4098.50 | 3197.00 | 28.20 | 4794.80 | 4181.80 | 14.66 |
| Depreciation | 214.10 | 208.80 | 2.54 | 592.30 | 570.50 | 3.82 | 739.10 | 788.50 | -6.27 |
| PBT | 1476.60 | 1485.80 | -0.62 | 3506.20 | 2626.50 | 33.49 | 4055.70 | 3393.30 | 19.52 |
| TAX | 349.10 | 365.70 | -4.54 | 871.70 | 663.00 | 31.48 | 1038.20 | 605.30 | 71.52 |
| Deferred Tax | 33.50 | 2.80 | 1096.43 | 17.20 | -24.40 | -170.49 | -38.90 | -326.70 | -88.09 |
| PAT | 1127.50 | 1120.10 | 0.66 | 2634.50 | 1963.50 | 34.17 | 3017.50 | 2788.00 | 8.23 |
| Equity | 159.20 | 159.10 | 0.06 | 159.20 | 159.10 | 0.06 | 159.10 | 159.00 | 0.06 |
| PBIDTM(%) | 17.94 | 22.56 | -20.45 | 17.90 | 19.44 | -7.94 | 19.20 | 16.59 | 15.74 |
