The sales for the December 2021 quarter moved up 29.49% to Rs. 4722.93 millions as compared to Rs. 3647.31 millions during the corresponding quarter last year.Net profit stood at Rs. 748.53 millions compared to Rs. 701.63 millions in the corresponding previous quarter,high by 6.68%.The company reported a good operating profit of 1093.40 millions compared to 987.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4722.93 | 3647.31 | 29.49 | 12990.50 | 8561.07 | 51.74 | 12277.80 | 9190.54 | 33.59 |
| Other Income | 24.23 | 21.15 | 14.56 | 92.49 | 69.89 | 32.34 | 120.30 | 102.63 | 17.22 |
| PBIDT | 1093.40 | 987.67 | 10.70 | 3283.22 | 2244.89 | 46.25 | 3386.49 | 1900.28 | 78.21 |
| Interest | 21.89 | 16.08 | 36.13 | 42.87 | 44.60 | -3.88 | 53.35 | 121.32 | -56.03 |
| PBDT | 1071.51 | 971.59 | 10.28 | 3240.35 | 2200.29 | 47.27 | 3333.14 | 1778.96 | 87.36 |
| Depreciation | 74.87 | 56.37 | 32.82 | 218.86 | 178.46 | 22.64 | 233.43 | 241.81 | -3.47 |
| PBT | 996.64 | 915.22 | 8.90 | 3021.49 | 2021.83 | 49.44 | 3099.71 | 1537.15 | 101.65 |
| TAX | 248.11 | 213.59 | 16.16 | 758.90 | 497.07 | 52.67 | 782.60 | 399.61 | 95.84 |
| Deferred Tax | 3.10 | -2.85 | -208.77 | 14.32 | -10.00 | -243.20 | -13.25 | 42.42 | -131.24 |
| PAT | 748.53 | 701.63 | 6.68 | 2262.59 | 1524.76 | 48.39 | 2317.11 | 1137.54 | 103.69 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 23.15 | 27.08 | -14.51 | 25.27 | 26.22 | -3.62 | 27.58 | 20.68 | 33.40 |
