The Sales for the quarter ended December 2021 of Rs. 15638.46 millions rose by 35.64% from Rs. 11529.41 millions.An average growth of 32.96% was recorded for the quarter ended December 2021 to Rs. 1012.48 millions from Rs. 761.51 millions.Operating Profit saw a handsome growth to 1585.46 millions from 1289.71 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15638.46 | 11529.41 | 35.64 | 39348.38 | 29351.83 | 34.06 | 41814.88 | 48842.66 | -14.39 |
| Other Income | 17.11 | 53.41 | -67.96 | 70.63 | 175.64 | -59.79 | 200.60 | 164.69 | 21.80 |
| PBIDT | 1585.46 | 1289.71 | 22.93 | 4238.67 | 3356.19 | 26.29 | 4805.54 | 5125.07 | -6.23 |
| Interest | 89.87 | 130.46 | -31.11 | 303.44 | 447.82 | -32.24 | 573.08 | 1291.51 | -55.63 |
| PBDT | 1495.59 | 1159.25 | 29.01 | 3935.23 | 2908.37 | 35.31 | 4232.46 | 3833.56 | 10.41 |
| Depreciation | 137.41 | 145.32 | -5.44 | 415.91 | 433.05 | -3.96 | 578.14 | 566.89 | 1.98 |
| PBT | 1358.18 | 1013.93 | 33.95 | 3519.32 | 2475.32 | 42.18 | 3654.32 | 3266.67 | 11.87 |
| TAX | 345.70 | 252.42 | 36.95 | 915.96 | 640.91 | 42.92 | 921.22 | 715.64 | 28.73 |
| Deferred Tax | -3.21 | -12.36 | -74.03 | -4.15 | -15.58 | -73.36 | -19.68 | -136.36 | -85.57 |
| PAT | 1012.48 | 761.51 | 32.96 | 2603.36 | 1834.41 | 41.92 | 2733.10 | 2551.03 | 7.14 |
| Equity | 180.21 | 179.71 | 0.28 | 180.21 | 179.71 | 0.28 | 179.71 | 179.01 | 0.39 |
| PBIDTM(%) | 10.14 | 11.19 | -9.37 | 10.77 | 11.43 | -5.79 | 11.49 | 10.49 | 9.52 |
