The sales for the December 2021 quarter moved up 36.03% to Rs. 11686.10 millions as compared to Rs. 8590.90 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 2263.20 millions grew by 79.72% from Rs. 1259.30 millions.Operating profit for the quarter ended December 2021 rose to 7464.20 millions as compared to 5288.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11686.10 | 8590.90 | 36.03 | 30074.78 | 24214.61 | 24.20 | 33972.68 | 26496.21 | 28.22 |
| Other Income | 74.20 | 42.60 | 74.18 | 173.08 | 328.26 | -47.27 | 389.36 | 215.79 | 80.43 |
| PBIDT | 7464.20 | 5288.40 | 41.14 | 19923.60 | 14100.47 | 41.30 | 20203.03 | 15697.94 | 28.70 |
| Interest | 4196.60 | 3420.60 | 22.69 | 12310.88 | 11562.78 | 6.47 | 15549.75 | 12483.56 | 24.56 |
| PBDT | 3267.60 | 1867.80 | 74.94 | 7612.72 | 3068.19 | 148.12 | 5183.78 | 3260.44 | 58.99 |
| Depreciation | 268.20 | 221.30 | 21.19 | 777.89 | 661.36 | 17.62 | 908.84 | 894.09 | 1.65 |
| PBT | 2999.40 | 1646.50 | 82.17 | 6834.83 | 2406.83 | 183.98 | 4274.94 | 2366.35 | 80.66 |
| TAX | 736.20 | 387.20 | 90.13 | 1686.49 | 572.05 | 194.82 | 849.18 | 878.32 | -3.32 |
| Deferred Tax | 551.90 | 178.10 | 209.88 | 1109.81 | -224.31 | -594.77 | -167.48 | 479.68 | -134.91 |
| PAT | 2263.20 | 1259.30 | 79.72 | 5148.34 | 1834.78 | 180.60 | 3425.76 | 1488.03 | 130.22 |
| Equity | 758.60 | 756.90 | 0.22 | 758.60 | 756.90 | 0.22 | 757.68 | 756.68 | 0.13 |
| PBIDTM(%) | 63.87 | 61.56 | 3.76 | 66.25 | 58.23 | 13.77 | 59.47 | 59.25 | 0.38 |
