The sales figure stood at Rs. 9504.90 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 25.68% as compared to 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 reported a sharp decline to 1705.60 millions from 1706.00 millions in the corresponding previous quarter.
| | 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 |
