A decent increase of about 28.13% in the sales to Rs. 7588.20 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 5922.10 millions during the year-ago period.A slim rise of 23.66% was recorded in the Net profit for the quarter ended December 2021 to Rs. 2527.80 millions From Rs. 2044.10 millions.Operating profit for the quarter ended December 2021 rose to 4308.10 millions as compared to 3857.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7588.20 | 5922.10 | 28.13 | 21087.20 | 20967.20 | 0.57 | 26741.20 | 28707.60 | -6.85 |
| Other Income | 155.30 | 990.00 | -84.31 | 1631.40 | 1731.10 | -5.76 | 2187.30 | 2981.40 | -26.64 |
| PBIDT | 4308.10 | 3857.50 | 11.68 | 11843.60 | 14186.10 | -16.51 | 17318.30 | 11137.90 | 55.49 |
| Interest | 598.60 | 590.00 | 1.46 | 1955.10 | 1645.20 | 18.84 | 2273.10 | 3175.20 | -28.41 |
| PBDT | 3709.50 | 3267.50 | 13.53 | 9888.50 | 12540.90 | -21.15 | 15045.20 | 7962.70 | 88.95 |
| Depreciation | 1173.80 | 1114.30 | 5.34 | 3500.90 | 3359.50 | 4.21 | 4386.50 | 4767.40 | -7.99 |
| PBT | 2535.70 | 2153.20 | 17.76 | 6387.60 | 9181.40 | -30.43 | 10658.70 | 3195.30 | 233.57 |
| TAX | 7.90 | 109.10 | -92.76 | 134.70 | 325.00 | -58.55 | 357.40 | 388.40 | -7.98 |
| Deferred Tax | -47.10 | 39.10 | -220.46 | -65.30 | 115.00 | -156.78 | 107.40 | 128.40 | -16.36 |
| PAT | 2527.80 | 2044.10 | 23.66 | 6252.90 | 8856.40 | -29.40 | 10301.30 | 2806.90 | 267.00 |
| Equity | 1469.70 | 1469.70 | 0.00 | 1469.70 | 1469.70 | 0.00 | 1469.70 | 1469.70 | 0.00 |
| PBIDTM(%) | 56.77 | 65.14 | -12.84 | 56.16 | 67.66 | -16.99 | 64.76 | 38.80 | 66.92 |
