The sales for the December 2021 quarter moved up 30.14% to Rs. 10355.00 millions as compared to Rs. 7957.10 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 29.26% to Rs. 1752.20 millions compared to R. 1355.60 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 2553.50 millions from 2157.50 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10355.00 | 7957.10 | 30.14 | 28651.30 | 20519.10 | 39.63 | 29536.40 | 28980.70 | 1.92 |
| Other Income | 238.80 | 94.90 | 151.63 | 743.20 | 258.00 | 188.06 | 379.60 | 362.90 | 4.60 |
| PBIDT | 2553.50 | 2157.50 | 18.35 | 7996.60 | 4806.30 | 66.38 | 7023.50 | 5109.90 | 37.45 |
| Interest | 39.40 | 47.60 | -17.23 | 115.40 | 143.30 | -19.47 | 196.10 | 354.10 | -44.62 |
| PBDT | 2514.10 | 2109.90 | 19.16 | 7881.20 | 4663.00 | 69.02 | 6827.40 | 4755.80 | 43.56 |
| Depreciation | 190.80 | 243.80 | -21.74 | 568.90 | 773.80 | -26.48 | 979.20 | 989.10 | -1.00 |
| PBT | 2323.30 | 1866.10 | 24.50 | 7312.30 | 3889.20 | 88.02 | 5848.20 | 3766.70 | 55.26 |
| TAX | 571.10 | 510.50 | 11.87 | 1874.90 | 1029.30 | 82.15 | 1522.00 | 820.60 | 85.47 |
| Deferred Tax | 5.20 | -9.50 | -154.74 | -22.50 | -33.00 | -31.82 | -43.40 | -93.40 | -53.53 |
| PAT | 1752.20 | 1355.60 | 29.26 | 5437.40 | 2859.90 | 90.13 | 4326.20 | 2946.10 | 46.84 |
| Equity | 344.10 | 344.10 | 0.00 | 344.10 | 344.10 | 0.00 | 344.10 | 344.10 | 0.00 |
| PBIDTM(%) | 24.66 | 27.11 | -9.05 | 27.91 | 23.42 | 19.15 | 23.78 | 17.63 | 34.86 |
