The sales for the December 2021 quarter moved up 26.25% to Rs. 7071.48 millions as compared to Rs. 5601.20 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increased significantly by 79.81% to Rs. 977.83 millions from Rs. 543.80 millions.OP of the company witnessed a marginal growth to 1415.12 millions from 836.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7071.48 | 5601.20 | 26.25 | 23985.55 | 21087.95 | 13.74 | 26426.50 | 24233.61 | 9.05 |
| Other Income | 146.81 | 55.79 | 163.15 | 284.91 | 140.36 | 102.99 | 189.71 | 108.37 | 75.06 |
| PBIDT | 1415.12 | 836.44 | 69.18 | 5205.16 | 4293.64 | 21.23 | 5052.35 | 3446.06 | 46.61 |
| Interest | 16.14 | 14.94 | 8.03 | 54.44 | 44.56 | 22.17 | 55.55 | 55.13 | 0.76 |
| PBDT | 1398.98 | 821.50 | 70.30 | 5150.72 | 4249.08 | 21.22 | 4996.80 | 3082.04 | 62.13 |
| Depreciation | 113.83 | 110.49 | 3.02 | 333.47 | 330.71 | 0.83 | 465.56 | 409.23 | 13.76 |
| PBT | 1285.15 | 711.01 | 80.75 | 4817.25 | 3918.37 | 22.94 | 4531.24 | 2672.81 | 69.53 |
| TAX | 307.32 | 167.21 | 83.79 | 1227.05 | 1007.54 | 21.79 | 1078.27 | 616.55 | 74.89 |
| Deferred Tax | 16.20 | 82.78 | -80.43 | 51.02 | 37.82 | 34.90 | 61.31 | -136.60 | -144.88 |
| PAT | 977.83 | 543.80 | 79.81 | 3590.20 | 2910.83 | 23.34 | 3452.97 | 2056.26 | 67.92 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 20.01 | 14.93 | 34.01 | 21.70 | 20.36 | 6.58 | 19.12 | 14.22 | 34.45 |
