A decent increase of about 31.38% in the sales to Rs. 1925.51 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1465.65 millions during the year-ago period.Modest increase of 21.85% in the Net Profit was reported from. 398.13 millions to Rs. 485.12 millions.The company reported a good operating profit of 1253.56 millions compared to 1081.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1925.51 | 1465.65 | 31.38 | 5163.21 | 4274.15 | 20.80 | 5743.30 | 5782.34 | -0.68 |
| Other Income | 31.72 | 26.47 | 19.83 | 68.76 | 65.65 | 4.74 | 17.21 | 39.27 | -56.18 |
| PBIDT | 1253.56 | 1081.40 | 15.92 | 3481.39 | 3295.00 | 5.66 | 4099.85 | 4140.60 | -0.98 |
| Interest | 578.73 | 526.32 | 9.96 | 1709.58 | 1535.76 | 11.32 | 2085.20 | 2159.72 | -3.45 |
| PBDT | 674.83 | 555.08 | 21.57 | 1771.81 | 1759.24 | 0.71 | 2014.65 | 1980.88 | 1.70 |
| Depreciation | 20.38 | 19.29 | 5.65 | 44.52 | 57.49 | -22.56 | 85.27 | 84.72 | 0.65 |
| PBT | 654.45 | 535.79 | 22.15 | 1727.29 | 1701.75 | 1.50 | 1929.38 | 1896.16 | 1.75 |
| TAX | 169.33 | 137.66 | 23.01 | 448.95 | 434.80 | 3.25 | 494.20 | 538.91 | -8.30 |
| Deferred Tax | -0.19 | -19.92 | -99.05 | -17.19 | -48.16 | -64.31 | -92.95 | 5.11 | -1918.98 |
| PAT | 485.12 | 398.13 | 21.85 | 1278.34 | 1266.95 | 0.90 | 1435.18 | 1357.25 | 5.74 |
| Equity | 351.20 | 350.57 | 0.18 | 351.20 | 350.57 | 0.18 | 350.57 | 350.27 | 0.09 |
| PBIDTM(%) | 65.10 | 73.78 | -11.76 | 67.43 | 77.09 | -12.54 | 71.38 | 71.61 | -0.31 |
