The sales moved up 29.49% to Rs. 4722.93 millions for the December 2021 quarter as compared to Rs. 3647.31 millions during the year-ago period.The Company has registered profit of Rs. 748.53 millions for the quarter ended December 2021, a growth of 6.68% over Rs. 701.63 millions millions achieved in the corresponding quarter of last year.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 |
