The sales moved up 35.28% to Rs. 50491.40 millions for the December 2021 quarter as compared to Rs. 37323.80 millions during the year-ago period.Profit after tax improved marginally to Rs. 2817.80 millions for the quarter ended December 2021 from Rs. 2807.70 millions of corresponding previous quarter.Operating profit surged to 3938.30 millions from the corresponding previous quarter of 3526.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 50491.40 | 37323.80 | 35.28 | 129440.60 | 98257.80 | 31.74 | 154036.50 | 145305.80 | 6.01 |
| Other Income | 747.10 | 1324.50 | -43.59 | 1926.90 | 2544.00 | -24.26 | 3267.50 | 2655.80 | 23.03 |
| PBIDT | 3938.30 | 3526.60 | 11.67 | 9668.90 | 7806.00 | 23.86 | 12068.60 | 10521.10 | 14.71 |
| Interest | 81.90 | 61.00 | 34.26 | 206.00 | 204.40 | 0.78 | 282.70 | 409.90 | -31.03 |
| PBDT | 3856.40 | 3465.60 | 11.28 | 9462.90 | 7601.60 | 24.49 | 11785.90 | 10111.20 | 16.56 |
| Depreciation | 42.20 | 43.50 | -2.99 | 135.30 | 177.60 | -23.82 | 229.20 | 202.90 | 12.96 |
| PBT | 3814.20 | 3422.10 | 11.46 | 9327.60 | 7424.00 | 25.64 | 11556.70 | 9908.30 | 16.64 |
| TAX | 996.40 | 614.40 | 62.17 | 2175.60 | 1457.30 | 49.29 | 2151.20 | 2009.80 | 7.04 |
| Deferred Tax | 155.70 | 13.60 | 1044.85 | -48.30 | -33.40 | 44.61 | -47.30 | -50.50 | -6.34 |
| PAT | 2817.80 | 2807.70 | 0.36 | 7152.00 | 5966.70 | 19.87 | 9405.50 | 7898.50 | 19.08 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 7.80 | 9.45 | -17.45 | 7.47 | 7.94 | -5.97 | 7.83 | 7.24 | 8.21 |
