The Sales for the quarter ended December 2021 of Rs. 10047.60 millions rose by 41.97% from Rs. 7077.40 millions.Net profit for the quarter ended December 2021 increased significantly by 51.28% to Rs. 1529.10 millions from Rs. 1010.80 millions.Operating profit surged to 2510.10 millions from the corresponding previous quarter of 1816.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10047.60 | 7077.40 | 41.97 | 28327.30 | 19138.30 | 48.01 | 28230.90 | 32560.10 | -13.30 |
| Other Income | 16.00 | 7.90 | 102.53 | 153.00 | 143.20 | 6.84 | 266.20 | 164.30 | 62.02 |
| PBIDT | 2510.10 | 1816.30 | 38.20 | 6410.30 | 4280.70 | 49.75 | 6458.00 | 7631.60 | -15.38 |
| Interest | 149.50 | 159.50 | -6.27 | 486.00 | 675.80 | -28.09 | 902.10 | 1181.80 | -23.67 |
| PBDT | 2360.60 | 1656.80 | 42.48 | 5924.30 | 3604.90 | 64.34 | 5555.90 | 6349.80 | -12.50 |
| Depreciation | 297.40 | 286.40 | 3.84 | 983.30 | 943.90 | 4.17 | 1331.90 | 1305.10 | 2.05 |
| PBT | 2063.20 | 1370.40 | 50.55 | 4941.00 | 2661.00 | 85.68 | 4224.00 | 5044.70 | -16.27 |
| TAX | 534.10 | 359.60 | 48.53 | 1303.00 | 698.10 | 86.65 | 1124.20 | 979.70 | 14.75 |
| Deferred Tax | -2.90 | 10.90 | -126.61 | 50.30 | 23.40 | 114.96 | 74.90 | -429.30 | -117.45 |
| PAT | 1529.10 | 1010.80 | 51.28 | 3638.00 | 1962.90 | 85.34 | 3099.80 | 4065.00 | -23.74 |
| Equity | 953.50 | 950.10 | 0.36 | 953.50 | 950.10 | 0.36 | 950.10 | 950.10 | 0.00 |
| PBIDTM(%) | 24.98 | 25.66 | -2.65 | 22.63 | 22.37 | 1.17 | 22.88 | 23.44 | -2.40 |
