The sales surged to Rs. 2658.80 millions, up 37.88% for the December 2021 quarter as against Rs. 1928.40 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 447.80 millions for the quarter ended December 2021, a growth of 6.24% over Rs. 421.50 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2021 rose to 687.50 millions as compared to 596.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2658.80 | 1928.40 | 37.88 | 7467.20 | 5527.00 | 35.10 | 7609.60 | 6982.10 | 8.99 |
| Other Income | 84.30 | 84.50 | -0.24 | 272.90 | 226.90 | 20.27 | 234.20 | 159.80 | 46.56 |
| PBIDT | 687.50 | 596.90 | 15.18 | 2001.30 | 1555.10 | 28.69 | 2135.70 | 1148.10 | 86.02 |
| Interest | 24.00 | 12.60 | 90.48 | 64.50 | 47.20 | 36.65 | 69.20 | 79.90 | -13.39 |
| PBDT | 663.50 | 584.30 | 13.55 | 1875.90 | 1507.90 | 24.40 | 2066.50 | 955.60 | 116.25 |
| Depreciation | 63.00 | 51.60 | 22.09 | 175.80 | 154.10 | 14.08 | 206.30 | 202.30 | 1.98 |
| PBT | 600.50 | 532.70 | 12.73 | 1700.10 | 1353.80 | 25.58 | 1860.20 | 753.30 | 146.94 |
| TAX | 152.70 | 111.20 | 37.32 | 457.40 | 103.70 | 341.08 | 240.90 | 19.00 | 1167.89 |
| Deferred Tax | 26.50 | 0.70 | 3685.71 | 34.20 | -160.10 | -121.36 | -111.80 | 0.00 | 0.00 |
| PAT | 447.80 | 421.50 | 6.24 | 1242.70 | 1250.10 | -0.59 | 1619.30 | 734.30 | 120.52 |
| Equity | 293.73 | 283.10 | 3.75 | 293.73 | 283.70 | 3.54 | 283.70 | 87.90 | 222.75 |
| PBIDTM(%) | 25.86 | 30.95 | -16.46 | 26.80 | 28.14 | -4.75 | 28.07 | 16.44 | 70.68 |
