A decent increase of about 40.94% in the sales to Rs. 27039.30 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 19185.20 millions during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 29.15% to Rs. 909.70 millions compared to R. 704.40 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 3125.20 millions from 2639.40 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 27039.30 | 19185.20 | 40.94 | 67955.90 | 46381.90 | 46.51 | 72556.70 | 82188.00 | -11.72 |
| Other Income | 197.10 | 244.80 | -19.49 | 632.40 | 944.70 | -33.06 | 1156.00 | 1512.70 | -23.58 |
| PBIDT | 3125.20 | 2639.40 | 18.41 | 7923.50 | 6594.10 | 20.16 | 9700.80 | 11814.20 | -17.89 |
| Interest | 1164.10 | 1065.00 | 9.31 | 3364.70 | 3400.70 | -1.06 | 4577.80 | 5178.70 | -11.60 |
| PBDT | 1761.10 | 1574.40 | 11.86 | 4670.20 | 3193.40 | 46.25 | 5123.00 | 6308.80 | -18.80 |
| Depreciation | 459.20 | 438.80 | 4.65 | 1367.40 | 1307.80 | 4.56 | 1740.90 | 1775.20 | -1.93 |
| PBT | 1301.90 | 1135.60 | 14.64 | 3302.80 | 1885.60 | 75.16 | 3382.10 | 4533.60 | -25.40 |
| TAX | 392.20 | 431.20 | -9.04 | 833.70 | 427.20 | 95.15 | 770.80 | 713.20 | 8.08 |
| Deferred Tax | 3.50 | -27.50 | -112.73 | -69.70 | 208.00 | -133.51 | 697.10 | -287.30 | -342.64 |
| PAT | 909.70 | 704.40 | 29.15 | 2469.10 | 1458.40 | 69.30 | 2611.30 | 3820.40 | -31.65 |
| Equity | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 | 1219.70 | 1219.70 | 0.00 |
| PBIDTM(%) | 11.56 | 13.76 | -15.99 | 11.66 | 14.22 | -17.99 | 13.37 | 14.37 | -6.99 |
