The sales for the December 2021 quarter moved up 26.36% to Rs. 13572.50 millions as compared to Rs. 10740.90 millions during the corresponding quarter last year.A humble growth in net profit of 20.22% reported in the quarter ended December 2021 to Rs. 2187.10 millions from Rs. 1819.30 millions.The Operating Profit of the company witnessed a decrease to 3351.60 millions from 3354.20 millions.
| | 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 |
