The sales surged to Rs. 28727.80 millions, up 39.52% for the December 2021 quarter as against Rs. 20590.00 millions during the corresponding quarter previous year.Net Profit witnessed a 187.33% growth almost the double from Rs. 663.90 millions to Rs. 1907.60 millions of same quarter last year.Operating profit for the quarter ended December 2021 rose to 5782.10 millions as compared to 4254.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 28727.80 | 20590.00 | 39.52 | 56428.20 | 33975.50 | 66.08 | 51811.40 | 87425.30 | -40.74 |
| Other Income | 228.70 | 141.00 | 62.20 | 692.00 | 2383.80 | -70.97 | 726.40 | 650.90 | 11.60 |
| PBIDT | 5782.10 | 4254.20 | 35.92 | 7773.90 | 3897.40 | 99.46 | 6669.50 | 12904.60 | -48.32 |
| Interest | 854.60 | 1095.40 | -21.98 | 2552.90 | 3788.00 | -32.61 | 4983.90 | 4227.30 | 17.90 |
| PBDT | 4927.50 | 3158.80 | 55.99 | 5221.00 | 109.40 | 4672.39 | 1685.60 | 8677.30 | -80.57 |
| Depreciation | 2377.90 | 2270.90 | 4.71 | 6963.40 | 6980.30 | -0.24 | 9450.00 | 8768.20 | 7.78 |
| PBT | 2549.60 | 887.90 | 187.15 | -1742.40 | -6870.90 | -74.64 | -7764.40 | -90.90 | 8441.69 |
| TAX | 642.00 | 224.00 | 186.61 | -438.70 | -1722.90 | -74.54 | -1268.00 | 1361.00 | -193.17 |
| Deferred Tax | 642.00 | 224.00 | 186.61 | -438.70 | -1722.90 | -74.54 | -1268.00 | 1361.00 | -193.17 |
| PAT | 1907.60 | 663.90 | 187.33 | -1303.70 | -5148.00 | -74.68 | -6496.40 | -1451.90 | 347.44 |
| Equity | 9380.40 | 8195.50 | 14.46 | 9380.40 | 8195.50 | 14.46 | 9150.50 | 7739.50 | 18.23 |
| PBIDTM(%) | 20.13 | 20.66 | -2.59 | 13.78 | 11.47 | 20.10 | 12.87 | 14.76 | -12.79 |
