The sales moved up 25.77% to Rs. 13892.17 millions for the December 2021 quarter as compared to Rs. 11045.97 millions during the year-ago period.The Company has registered profit of Rs. 951.66 millions for the quarter ended December 2021, a growth of 13.83% over Rs. 836.03 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2021 rose to 1949.08 millions as compared to 1942.56 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13892.17 | 11045.97 | 25.77 | 26465.24 | 19227.70 | 37.64 | 22361.16 | 24798.89 | -9.83 |
| Other Income | 166.59 | 219.24 | -24.01 | 477.11 | 422.00 | 13.06 | 485.62 | 376.12 | 29.11 |
| PBIDT | 1949.08 | 1942.56 | 0.34 | 3509.45 | 2787.69 | 25.89 | 2854.53 | 3961.76 | -27.95 |
| Interest | 401.81 | 531.92 | -24.46 | 1220.83 | 1353.37 | -9.79 | 1838.32 | 2198.98 | -16.40 |
| PBDT | 1547.27 | 1410.64 | 9.69 | 2288.62 | 1434.32 | 59.56 | 1016.21 | 1762.78 | -42.35 |
| Depreciation | 294.18 | 266.42 | 10.42 | 563.34 | 527.08 | 6.88 | 526.72 | 527.43 | -0.13 |
| PBT | 1253.09 | 1144.22 | 9.51 | 1725.28 | 907.24 | 90.17 | 489.49 | 1235.35 | -60.38 |
| TAX | 301.43 | 308.19 | -2.19 | 364.38 | 201.74 | 80.62 | 57.07 | 249.48 | -77.12 |
| Deferred Tax | -3.02 | 43.44 | -106.95 | -54.82 | -63.01 | -13.00 | -115.45 | 115.97 | -199.55 |
| PAT | 951.66 | 836.03 | 13.83 | 1360.90 | 705.50 | 92.90 | 432.42 | 985.87 | -56.14 |
| Equity | 594.61 | 594.61 | 0.00 | 594.61 | 594.61 | 0.00 | 432.96 | 432.96 | 0.00 |
| PBIDTM(%) | 14.03 | 17.59 | -20.22 | 13.26 | 14.50 | -8.54 | 12.77 | 15.98 | -20.09 |
