The sales surged to Rs. 22874.40 millions, up 26.97% for the December 2021 quarter as against Rs. 18015.90 millions during the corresponding quarter previous year.Modest increase of 12.14% in the Net Profit was reported from. 557.50 millions to Rs. 625.20 millions.OP of the company witnessed a marginal growth to 1098.90 millions from 1061.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22874.40 | 18015.90 | 26.97 | 60656.10 | 41668.80 | 45.57 | 60079.60 | 59308.10 | 1.30 |
| Other Income | 62.20 | 121.20 | -48.68 | 242.40 | 309.00 | -21.55 | 441.10 | 272.30 | 61.99 |
| PBIDT | 1098.90 | 1061.90 | 3.48 | 3172.40 | 2282.50 | 38.99 | 3280.80 | 2648.40 | 23.88 |
| Interest | 85.20 | 138.30 | -38.39 | 282.40 | 429.20 | -34.20 | 548.90 | 821.40 | -33.18 |
| PBDT | 1013.70 | 923.60 | 9.76 | 2890.00 | 1853.30 | 55.94 | 2731.90 | 1827.00 | 49.53 |
| Depreciation | 176.30 | 175.50 | 0.46 | 533.30 | 502.50 | 6.13 | 681.80 | 689.10 | -1.06 |
| PBT | 837.40 | 748.10 | 11.94 | 2356.70 | 1350.80 | 74.47 | 2050.10 | 1137.90 | 80.17 |
| TAX | 212.20 | 190.60 | 11.33 | 597.10 | 355.20 | 68.10 | 512.30 | -12.20 | -4299.18 |
| Deferred Tax | 7.30 | -1.40 | -621.43 | 13.20 | 5.80 | 127.59 | 31.00 | -260.10 | -111.92 |
| PAT | 625.20 | 557.50 | 12.14 | 1759.60 | 995.60 | 76.74 | 1537.80 | 1150.10 | 33.71 |
| Equity | 500.20 | 249.60 | 100.40 | 500.20 | 249.60 | 100.40 | 249.80 | 248.70 | 0.44 |
| PBIDTM(%) | 4.80 | 5.89 | -18.49 | 5.23 | 5.48 | -4.52 | 5.46 | 4.47 | 22.29 |
