The sales moved up 38.05% to Rs. 10247.30 millions for the December 2021 quarter as compared to Rs. 7423.00 millions during the year-ago period.Good Net Profit growth of 29.21% reported above the corresponding previous quarter figure of Rs. 1005.00 millions to Rs. 1298.60 millioins.Operating profit for the quarter ended December 2021 rose to 2457.70 millions as compared to 2026.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10247.30 | 7423.00 | 38.05 | 26320.00 | 18442.30 | 42.72 | 27416.00 | 30543.00 | -10.24 |
| Other Income | 170.90 | 184.10 | -7.17 | 576.90 | 540.70 | 6.70 | 701.60 | 811.60 | -13.55 |
| PBIDT | 2457.70 | 2026.00 | 21.31 | 6865.30 | 4569.10 | 50.25 | 7014.10 | 9849.60 | -28.79 |
| Interest | 190.50 | 250.90 | -24.07 | 703.50 | 742.30 | -5.23 | 943.70 | 1228.10 | -23.16 |
| PBDT | 2267.20 | 1775.10 | 27.72 | 6161.80 | 3826.80 | 61.02 | 6070.40 | 8621.50 | -29.59 |
| Depreciation | 385.50 | 391.30 | -1.48 | 1151.90 | 1151.10 | 0.07 | 1536.20 | 1435.60 | 7.01 |
| PBT | 1881.70 | 1383.80 | 35.98 | 5009.90 | 2675.70 | 87.24 | 4534.20 | 7185.90 | -36.90 |
| TAX | 583.10 | 378.80 | 53.93 | 1552.90 | 741.60 | 109.40 | 1312.30 | 2258.80 | -41.90 |
| Deferred Tax | -11.50 | -2.40 | 379.17 | -42.90 | 16.70 | -356.89 | 62.60 | 85.70 | -26.95 |
| PAT | 1298.60 | 1005.00 | 29.21 | 3457.00 | 1934.10 | 78.74 | 3221.90 | 4927.10 | -34.61 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1764.20 | -3.98 | 1694.00 | 1782.40 | -4.96 |
| PBIDTM(%) | 23.98 | 27.29 | -12.13 | 26.08 | 24.78 | 5.28 | 25.58 | 32.25 | -20.67 |
