The turnover zoomed to Rs. 13445.70 millions, up 53.74% for the December 2021 quarter as against Rs. 8745.60 millions during the year-ago period.Net profit declined -11.97% to Rs. 1541.10 millions from Rs. 1750.70 millions.Operating profit for the quarter ended December 2021 decreased to 2410.00 millions as compared to 2536.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13445.70 | 8745.60 | 53.74 | 35939.30 | 24343.40 | 47.63 | 35123.50 | 39056.60 | -10.07 |
| Other Income | 74.90 | 406.20 | -81.56 | 671.80 | 908.00 | -26.01 | 1037.10 | 776.10 | 33.63 |
| PBIDT | 2410.00 | 2536.60 | -4.99 | 7212.80 | 6919.50 | 4.24 | 9499.50 | 9219.50 | 3.04 |
| Interest | 5.90 | 5.00 | 18.00 | 11.50 | 14.60 | -21.23 | 19.70 | 23.50 | -16.17 |
| PBDT | 2404.10 | 2531.60 | -5.04 | 7201.30 | 6904.90 | 4.29 | 9479.80 | 9196.00 | 3.09 |
| Depreciation | 375.70 | 294.90 | 27.40 | 1098.60 | 886.40 | 23.94 | 1202.30 | 1170.60 | 2.71 |
| PBT | 2028.40 | 2236.70 | -9.31 | 6102.70 | 6018.50 | 1.40 | 8277.50 | 8025.40 | 3.14 |
| TAX | 487.30 | 486.00 | 0.27 | 1512.50 | 1401.40 | 7.93 | 1968.60 | 1623.70 | 21.24 |
| Deferred Tax | -59.90 | -22.00 | 172.27 | 11.80 | -49.20 | -123.98 | -23.30 | -419.60 | -94.45 |
| PAT | 1541.10 | 1750.70 | -11.97 | 4590.20 | 4617.10 | -0.58 | 6308.90 | 6401.70 | -1.45 |
| Equity | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 |
| PBIDTM(%) | 17.92 | 29.00 | -38.20 | 20.07 | 28.42 | -29.39 | 27.05 | 23.61 | 14.57 |
