The sales for the December 2021 quarter moved up 34.87% to Rs. 58737.70 millions as compared to Rs. 43551.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.82% to Rs. 20498.00 millions from Rs. 21092.60 millions.Operating profit for the quarter ended December 2021 decreased to 27652.70 millions as compared to 28733.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 58737.70 | 43551.00 | 34.87 | 191794.90 | 85224.90 | 125.05 | 153700.60 | 116992.20 | 31.38 |
| Other Income | 1528.70 | 1048.30 | 45.83 | 3857.80 | 2649.00 | 45.63 | 3498.80 | 5137.90 | -31.90 |
| PBIDT | 27652.70 | 28733.90 | -3.76 | 102904.20 | 48185.10 | 113.56 | 91457.40 | 65241.80 | 40.18 |
| Interest | 91.90 | 16.40 | 460.37 | 139.10 | 126.80 | 9.70 | 168.10 | 98.80 | 70.14 |
| PBDT | 27560.80 | 28717.50 | -4.03 | 102765.10 | 48058.30 | 113.83 | 91289.30 | 64178.60 | 42.24 |
| Depreciation | 605.70 | 604.80 | 0.15 | 1753.80 | 1711.60 | 2.47 | 2278.30 | 2943.80 | -22.61 |
| PBT | 26955.10 | 28112.70 | -4.12 | 101011.30 | 46346.70 | 117.95 | 89011.00 | 61234.80 | 45.36 |
| TAX | 6457.10 | 7020.10 | -8.02 | 25172.40 | 12178.80 | 106.69 | 26484.50 | 25125.70 | 5.41 |
| Deferred Tax | -443.40 | -168.10 | 163.77 | -760.40 | -95.40 | 697.06 | 3432.00 | 1856.60 | 84.85 |
| PAT | 20498.00 | 21092.60 | -2.82 | 75838.90 | 34167.90 | 121.96 | 62526.50 | 36109.10 | 73.16 |
| Equity | 2930.70 | 3061.90 | -4.28 | 2930.70 | 3061.90 | -4.28 | 2930.70 | 3061.90 | -4.28 |
| PBIDTM(%) | 47.08 | 65.98 | -28.65 | 53.65 | 56.54 | -5.10 | 59.50 | 55.77 | 6.70 |
