The sales figure stood at Rs. 20301.90 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 28.71% as compared to Rs. 15773.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.84% to Rs. 404.80 millions from Rs. 553.30 millions.The company reported a degrowth in operating Profit to 989.30 millions from 1170.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20301.90 | 15773.20 | 28.71 | 54291.50 | 38327.70 | 41.65 | 55543.70 | 54690.20 | 1.56 |
| Other Income | 11.70 | 12.40 | -5.65 | 34.30 | 32.70 | 4.89 | 46.70 | 33.50 | 39.40 |
| PBIDT | 989.30 | 1170.10 | -15.45 | 2942.00 | 2606.20 | 12.88 | 3816.30 | 3569.50 | 6.91 |
| Interest | 165.60 | 164.20 | 0.85 | 485.80 | 541.40 | -10.27 | 697.90 | 1141.10 | -38.84 |
| PBDT | 823.70 | 1005.90 | -18.11 | 2456.20 | 2064.80 | 18.96 | 3118.40 | 2428.40 | 28.41 |
| Depreciation | 278.70 | 270.70 | 2.96 | 806.60 | 746.30 | 8.08 | 1027.00 | 1034.70 | -0.74 |
| PBT | 545.00 | 735.20 | -25.87 | 1649.60 | 1318.50 | 25.11 | 2091.40 | 1393.70 | 50.06 |
| TAX | 140.20 | 181.90 | -22.92 | 428.70 | 336.50 | 27.40 | 526.40 | 371.60 | 41.66 |
| Deferred Tax | -19.10 | -4.10 | 365.85 | -59.30 | 10.20 | -681.37 | 23.50 | 86.60 | -72.86 |
| PAT | 404.80 | 553.30 | -26.84 | 1220.90 | 982.00 | 24.33 | 1565.00 | 1022.10 | 53.12 |
| Equity | 533.20 | 536.10 | -0.54 | 534.10 | 544.10 | -1.84 | 536.10 | 544.10 | -1.47 |
| PBIDTM(%) | 4.87 | 7.42 | -34.31 | 5.42 | 6.80 | -20.31 | 6.87 | 6.53 | 5.27 |
