The sales surged to Rs. 4451.59 millions, up 26.54% for the December 2021 quarter as against Rs. 3518.02 millions during the corresponding quarter previous year.A good growth in profit of 28.85% reported to Rs. 1064.79 millions over Rs. 826.35 millions of corresponding previous quarter.The company reported a good operating profit of 1588.82 millions compared to 1391.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4451.59 | 3518.02 | 26.54 | 10348.56 | 7790.21 | 32.84 | 11333.67 | 17722.45 | -36.05 |
| Other Income | 85.99 | 133.62 | -35.65 | 381.51 | 300.27 | 27.06 | 373.92 | 176.28 | 112.12 |
| PBIDT | 1588.82 | 1391.88 | 14.15 | 3102.08 | 1964.33 | 57.92 | 2917.21 | 3925.40 | -25.68 |
| Interest | 69.15 | 69.28 | -0.19 | 209.04 | 203.68 | 2.63 | 283.35 | 205.73 | 37.73 |
| PBDT | 1576.10 | 1275.90 | 23.53 | 2949.47 | 1713.95 | 72.09 | 2527.64 | 3719.67 | -32.05 |
| Depreciation | 148.58 | 171.81 | -13.52 | 445.27 | 514.76 | -13.50 | 685.68 | 836.76 | -18.06 |
| PBT | 1427.52 | 1104.09 | 29.29 | 2504.20 | 1199.19 | 108.82 | 1841.96 | 2882.91 | -36.11 |
| TAX | 362.73 | 277.74 | 30.60 | 624.74 | 302.44 | 106.57 | 486.64 | 260.07 | 87.12 |
| Deferred Tax | 88.11 | 211.06 | -58.25 | 95.92 | -16.66 | -675.75 | -171.47 | -580.11 | -70.44 |
| PAT | 1064.79 | 826.35 | 28.85 | 1879.46 | 896.75 | 109.59 | 1355.32 | 2622.84 | -48.33 |
| Equity | 527.31 | 562.40 | -6.24 | 527.31 | 562.40 | -6.24 | 556.36 | 562.40 | -1.07 |
| PBIDTM(%) | 35.69 | 39.56 | -9.79 | 29.98 | 25.22 | 18.88 | 25.74 | 22.15 | 16.21 |
