The sales for the December 2021 quarter moved up 39.52% to Rs. 28727.80 millions as compared to Rs. 20590.00 millions during the corresponding quarter last 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 surged to 5782.10 millions from the corresponding previous quarter of 4254.20 millions.
| | 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 |
