The sales surged to Rs. 38203.30 millions, up 35.38% for the December 2021 quarter as against Rs. 28219.60 millions during the corresponding quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 79.20% to Rs. 3410.40 millions from Rs. 1903.10 millions.Operating profit for the quarter ended December 2021 rose to 5489.90 millions as compared to 3747.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 38203.30 | 28219.60 | 35.38 | 97476.50 | 56412.30 | 72.79 | 83997.00 | 83396.90 | 0.72 |
| Other Income | 287.80 | 240.60 | 19.62 | 834.60 | 711.40 | 17.32 | 952.60 | 978.80 | -2.68 |
| PBIDT | 5489.90 | 3747.60 | 46.49 | 14869.10 | 7096.40 | 109.53 | 10978.30 | 9596.50 | 14.40 |
| Interest | 317.70 | 612.70 | -48.15 | 817.00 | 1940.40 | -57.90 | 2357.10 | 3036.40 | -22.37 |
| PBDT | 5172.20 | 3216.90 | 60.78 | 14052.10 | 5392.00 | 160.61 | 9021.90 | 6747.20 | 33.71 |
| Depreciation | 571.00 | 670.70 | -14.87 | 1717.50 | 2011.10 | -14.60 | 2658.90 | 2731.60 | -2.66 |
| PBT | 4601.20 | 2546.20 | 80.71 | 12334.60 | 3380.90 | 264.83 | 6363.00 | 4015.60 | 58.46 |
| TAX | 1190.80 | 643.10 | 85.17 | 3152.80 | 862.40 | 265.58 | 1585.20 | 812.30 | 95.15 |
| Deferred Tax | 79.30 | 3.60 | 2102.78 | -0.50 | -255.90 | -99.80 | -218.00 | -442.40 | -50.72 |
| PAT | 3410.40 | 1903.10 | 79.20 | 9181.80 | 2518.50 | 264.57 | 4777.80 | 3203.30 | 49.15 |
| Equity | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 | 471.90 | 471.90 | 0.00 |
| PBIDTM(%) | 14.37 | 13.28 | 8.21 | 15.25 | 12.58 | 21.26 | 13.07 | 11.51 | 13.58 |
