The Sales for the quarter ended December 2021 of Rs. 11898.04 millions rose by 28.34% from Rs. 9270.61 millions.A humble growth in net profit of 13.58% reported in the quarter ended December 2021 to Rs. 1745.73 millions from Rs. 1537.05 millions.Operating Profit saw a handsome growth to 2578.70 millions from 2302.88 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11898.04 | 9270.61 | 28.34 | 27753.50 | 19521.71 | 42.17 | 28329.62 | 29455.41 | -3.82 |
| Other Income | 71.35 | 41.51 | 71.89 | 160.50 | 139.16 | 15.33 | 194.72 | 246.41 | -20.98 |
| PBIDT | 2578.70 | 2302.88 | 11.98 | 5344.21 | 3707.06 | 44.16 | 5460.73 | 5572.18 | -2.00 |
| Interest | 77.32 | 73.93 | 4.59 | 225.29 | 225.79 | -0.22 | 297.40 | 338.55 | -12.15 |
| PBDT | 2501.38 | 2228.95 | 12.22 | 5118.92 | 3481.27 | 47.04 | 5163.33 | 5233.63 | -1.34 |
| Depreciation | 167.02 | 156.26 | 6.89 | 491.20 | 473.34 | 3.77 | 629.12 | 613.55 | 2.54 |
| PBT | 2334.36 | 2072.69 | 12.62 | 4627.72 | 3007.93 | 53.85 | 4534.21 | 4620.08 | -1.86 |
| TAX | 588.63 | 535.64 | 9.89 | 1167.63 | 757.74 | 54.09 | 1128.41 | 1187.85 | -5.00 |
| Deferred Tax | -4.37 | 9.64 | -145.33 | -29.37 | -20.26 | 44.97 | -35.39 | 13.85 | -355.52 |
| PAT | 1745.73 | 1537.05 | 13.58 | 3460.09 | 2250.19 | 53.77 | 3405.80 | 3432.23 | -0.77 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 21.67 | 24.84 | -12.75 | 19.26 | 18.99 | 1.40 | 19.28 | 18.92 | 1.89 |
