A decent increase of about 42.43% in the sales to Rs. 3915.85 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 2749.33 millions during the year-ago period.A good growth in profit of 40.31% reported to Rs. 1369.94 millions over Rs. 976.35 millions of corresponding previous quarter.Operating profit surged to 1953.02 millions from the corresponding previous quarter of 1421.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3915.85 | 2749.33 | 42.43 | 9563.74 | 7505.53 | 27.42 | 10097.19 | 8337.90 | 21.10 |
| Other Income | 92.74 | 48.43 | 91.49 | 533.92 | 109.39 | 388.09 | 142.37 | 181.17 | -21.42 |
| PBIDT | 1953.02 | 1421.77 | 37.37 | 4758.11 | 3577.67 | 32.99 | 4547.59 | 3997.59 | 13.76 |
| Interest | 7.42 | 19.10 | -61.15 | 40.43 | 72.73 | -44.41 | 91.44 | 186.62 | -51.00 |
| PBDT | 1945.60 | 1402.67 | 38.71 | 4717.68 | 3504.94 | 34.60 | 4456.15 | 3810.97 | 16.93 |
| Depreciation | 105.06 | 87.58 | 19.96 | 286.76 | 233.21 | 22.96 | 316.36 | 235.07 | 34.58 |
| PBT | 1840.54 | 1315.09 | 39.96 | 4430.92 | 3271.73 | 35.43 | 4139.79 | 3575.90 | 15.77 |
| TAX | 470.60 | 338.74 | 38.93 | 1094.59 | 829.78 | 31.91 | 1053.32 | 875.10 | 20.37 |
| Deferred Tax | 8.53 | -5.68 | -250.18 | 33.09 | -3.90 | -948.46 | 36.17 | -12.99 | -378.44 |
| PAT | 1369.94 | 976.35 | 40.31 | 3336.33 | 2441.95 | 36.63 | 3086.47 | 2700.80 | 14.28 |
| Equity | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 | 254.57 | 127.28 | 100.01 |
| PBIDTM(%) | 49.87 | 51.71 | -3.56 | 49.75 | 47.67 | 4.37 | 45.04 | 47.94 | -6.06 |
