A decent increase of about 41.29% in the sales to Rs. 6891.60 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 4877.70 millions during the year-ago period.The Company has registered profit of Rs. 1120.40 millions for the quarter ended December 2021, a growth of 14.41% over Rs. 979.30 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1688.70 millions from the corresponding previous quarter of 1492.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6891.60 | 4877.70 | 41.29 | 17608.10 | 12834.40 | 37.19 | 18091.40 | 22296.60 | -18.86 |
| Other Income | 102.80 | 31.50 | 226.35 | 604.20 | 107.20 | 463.62 | 135.40 | 75.80 | 78.63 |
| PBIDT | 1688.70 | 1492.80 | 13.12 | 5026.60 | 3911.30 | 28.51 | 5496.10 | 8042.80 | -31.66 |
| Interest | 4.20 | 4.20 | 0.00 | 11.40 | 38.90 | -70.69 | 41.20 | 203.20 | -79.72 |
| PBDT | 1684.50 | 1488.60 | 13.16 | 5015.20 | 3872.40 | 29.51 | 5454.90 | 7839.60 | -30.42 |
| Depreciation | 185.20 | 171.00 | 8.30 | 538.10 | 457.80 | 17.54 | 668.80 | 779.30 | -14.18 |
| PBT | 1499.30 | 1317.60 | 13.79 | 4477.10 | 3414.60 | 31.12 | 4786.10 | 7060.30 | -32.21 |
| TAX | 378.90 | 338.30 | 12.00 | 1042.00 | 878.40 | 18.62 | 1238.90 | 1619.90 | -23.52 |
| Deferred Tax | 8.60 | -3.90 | -320.51 | 7.90 | -6.50 | -221.54 | 6.70 | -300.90 | -102.23 |
| PAT | 1120.40 | 979.30 | 14.41 | 3435.10 | 2536.20 | 35.44 | 3547.20 | 5440.40 | -34.80 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 24.50 | 30.60 | -19.93 | 28.55 | 30.48 | -6.33 | 30.38 | 36.07 | -15.78 |
