The sales moved up 26.36% to Rs. 13572.50 millions for the December 2021 quarter as compared to Rs. 10740.90 millions during the year-ago period.A slim rise of 20.22% was recorded in the Net profit for the quarter ended December 2021 to Rs. 2187.10 millions From Rs. 1819.30 millions.A decline of 3351.60 millions was observed in the OP in the quarter ended December 2021 from 3354.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13572.50 | 10740.90 | 26.36 | 41451.20 | 29262.90 | 41.65 | 40748.10 | 35296.80 | 15.44 |
| Other Income | 209.80 | 340.60 | -38.40 | 1456.30 | 831.50 | 75.14 | 1355.00 | 731.40 | 85.26 |
| PBIDT | 3351.60 | 3354.20 | -0.08 | 11052.60 | 9391.40 | 17.69 | 12340.30 | 7216.70 | 71.00 |
| Interest | -86.40 | 357.40 | -124.17 | 89.50 | 813.90 | -89.00 | 572.10 | 913.80 | -37.39 |
| PBDT | 3438.00 | 2996.80 | 14.72 | 11317.80 | 8577.50 | 31.95 | 11768.20 | 6302.90 | 86.71 |
| Depreciation | 379.90 | 370.80 | 2.45 | 1124.20 | 1067.40 | 5.32 | 1421.50 | 1156.20 | 22.95 |
| PBT | 3058.10 | 2626.00 | 16.45 | 10193.60 | 7510.10 | 35.73 | 10346.70 | 5146.70 | 101.04 |
| TAX | 871.00 | 806.70 | 7.97 | 3142.50 | 1931.60 | 62.69 | 2490.90 | 359.10 | 593.65 |
| Deferred Tax | 110.80 | 121.10 | -8.51 | 785.60 | 138.40 | 467.63 | 26.00 | -899.10 | -102.89 |
| PAT | 2187.10 | 1819.30 | 20.22 | 7051.10 | 5578.50 | 26.40 | 7855.80 | 4787.60 | 64.09 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 24.69 | 31.23 | -20.92 | 26.66 | 32.09 | -16.92 | 30.28 | 20.45 | 48.12 |
