The sales for the December 2021 quarter moved up 46.94% to Rs. 14014.80 millions as compared to Rs. 9538.00 millions during the corresponding quarter last year.A good growth in profit of 46.30% reported to Rs. 2970.40 millions over Rs. 2030.30 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 4252.70 millions from 2800.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14014.80 | 9538.00 | 46.94 | 37743.60 | 24042.40 | 56.99 | 36408.70 | 27740.10 | 31.25 |
| Other Income | 49.30 | 6.70 | 635.82 | 83.30 | 20.60 | 304.37 | 52.00 | 28.90 | 79.93 |
| PBIDT | 4252.70 | 2800.40 | 51.86 | 14173.60 | 5776.90 | 145.35 | 10492.10 | 4429.00 | 136.90 |
| Interest | 28.30 | 259.80 | -89.11 | 169.80 | 912.80 | -81.40 | 1099.90 | 1536.60 | -28.42 |
| PBDT | 4224.40 | 3170.60 | 33.24 | 14003.80 | 5494.10 | 154.89 | 10022.20 | 2892.40 | 246.50 |
| Depreciation | 256.20 | 244.90 | 4.61 | 760.00 | 734.00 | 3.54 | 964.90 | 916.00 | 5.34 |
| PBT | 3968.20 | 2925.70 | 35.63 | 13243.80 | 4760.10 | 178.23 | 9057.30 | 1976.40 | 358.27 |
| TAX | 997.80 | 895.40 | 11.44 | 3328.90 | 1541.90 | 115.90 | 2799.70 | 762.40 | 267.22 |
| Deferred Tax | -1.00 | 372.00 | -100.27 | -4.60 | 703.20 | -100.65 | 1204.30 | 391.00 | 208.01 |
| PAT | 2970.40 | 2030.30 | 46.30 | 9914.90 | 3218.20 | 208.09 | 6257.60 | 1214.00 | 415.45 |
| Equity | 682.20 | 341.10 | 100.00 | 682.20 | 341.10 | 100.00 | 341.10 | 341.10 | 0.00 |
| PBIDTM(%) | 30.34 | 29.36 | 3.35 | 37.55 | 24.03 | 56.29 | 28.82 | 15.97 | 80.49 |
