The sales for the December 2021 quarter moved up 41.80% to Rs. 5424.63 millions as compared to Rs. 3825.68 millions during the corresponding quarter last year.Handsome Net Profit growth of 73.79% reported above the corresponding previous quarter figure of Rs. 759.45 millions to Rs. 436.99 millions.The company reported a good operating profit of 1092.13 millions compared to 674.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5424.63 | 3825.68 | 41.80 | 14021.74 | 9601.21 | 46.04 | 13664.13 | 13839.91 | -1.27 |
| Other Income | 31.09 | 18.71 | 66.17 | 74.49 | 72.95 | 2.11 | 120.36 | 101.76 | 18.28 |
| PBIDT | 1092.13 | 674.95 | 61.81 | 2528.29 | 1502.86 | 68.23 | 2198.06 | 2235.15 | -1.66 |
| Interest | 7.63 | 10.36 | -26.35 | 24.29 | 26.26 | -7.50 | 64.83 | 123.01 | -47.30 |
| PBDT | 1084.50 | 664.59 | 63.18 | 2504.00 | 1476.60 | 69.58 | 2133.23 | 2112.14 | 1.00 |
| Depreciation | 85.27 | 77.70 | 9.74 | 244.37 | 218.27 | 11.96 | 296.13 | 260.40 | 13.72 |
| PBT | 999.23 | 586.89 | 70.26 | 2259.63 | 1258.33 | 79.57 | 1837.10 | 1851.74 | -0.79 |
| TAX | 239.78 | 149.90 | 59.96 | 573.63 | 322.95 | 77.62 | 477.56 | 489.05 | -2.35 |
| Deferred Tax | -38.52 | -6.65 | 479.25 | -45.44 | -12.95 | 250.89 | -11.91 | 39.82 | -129.91 |
| PAT | 759.45 | 436.99 | 73.79 | 1686.00 | 935.38 | 80.25 | 1359.54 | 1362.69 | -0.23 |
| Equity | 161.00 | 120.14 | 34.01 | 161.00 | 120.14 | 34.01 | 120.14 | 120.14 | 0.00 |
| PBIDTM(%) | 20.13 | 17.64 | 14.11 | 18.03 | 15.65 | 15.19 | 16.09 | 16.15 | -0.39 |
