The sales moved up 37.83% to Rs. 319642.50 millions for the December 2021 quarter as compared to Rs. 231903.10 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 79.29% to Rs. 76833.90 millions from Rs. 42853.60 millions.Operating profit surged to 124479.80 millions from the corresponding previous quarter of 84649.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 319642.50 | 231903.10 | 37.83 | 853448.30 | 541298.00 | 57.67 | 648690.00 | 604359.70 | 7.34 |
| Other Income | 2799.40 | 1704.00 | 64.28 | 9262.70 | 5113.30 | 81.15 | 6378.90 | 4041.20 | 57.85 |
| PBIDT | 124479.80 | 84649.20 | 47.05 | 367293.60 | 157812.40 | 132.74 | 224032.40 | 152656.90 | 46.76 |
| Interest | 6441.20 | 11091.90 | -41.93 | 20424.20 | 32377.00 | -36.92 | 33938.40 | 30310.10 | 11.97 |
| PBDT | 116228.90 | 71297.90 | 63.02 | 345279.40 | 143673.30 | 140.32 | 217824.50 | 105311.00 | 106.84 |
| Depreciation | 13602.00 | 13434.60 | 1.25 | 36870.70 | 36908.80 | -0.10 | 39873.20 | 39201.20 | 1.71 |
| PBT | 102626.90 | 57863.30 | 77.36 | 308408.70 | 106764.50 | 188.87 | 177951.30 | 66109.80 | 169.18 |
| TAX | 25793.00 | 15009.70 | 71.84 | 76691.80 | 26591.20 | 188.41 | 41885.10 | -1328.20 | -3253.52 |
| Deferred Tax | -644.50 | 14712.30 | -104.38 | -4930.90 | 26230.80 | -118.80 | 2394.60 | -19207.70 | -112.47 |
| PAT | 76833.90 | 42853.60 | 79.29 | 231716.90 | 80173.30 | 189.02 | 136066.20 | 67438.00 | 101.76 |
| Equity | 12223.30 | 11461.30 | 6.65 | 12223.30 | 11461.30 | 6.65 | 11987.80 | 11461.30 | 4.59 |
| PBIDTM(%) | 38.94 | 36.50 | 6.69 | 43.04 | 29.15 | 47.62 | 34.54 | 25.26 | 36.73 |
