The sales surged to Rs. 3728.61 millions, up 27.67% for the December 2021 quarter as against Rs. 2920.44 millions during the corresponding quarter previous year.Profit saw a slight increase of 23.92%to Rs. 1250.77 millions from Rs. 1009.32 millions.The company reported a good operating profit of 1969.37 millions compared to 1629.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 3728.61 | 2920.44 | 27.67 | 3728.61 | 2920.44 | 27.67 | 3728.61 | 2920.44 | 27.67 |
| Other Income | 110.99 | 134.98 | -17.77 | 110.99 | 134.98 | -17.77 | 110.99 | 134.98 | -17.77 |
| PBIDT | 1969.37 | 1629.54 | 20.85 | 1969.37 | 1629.54 | 20.85 | 1969.37 | 1629.54 | 20.85 |
| Interest | 71.63 | 60.21 | 18.97 | 71.63 | 60.21 | 18.97 | 71.63 | 60.21 | 18.97 |
| PBDT | 1897.74 | 1569.33 | 20.93 | 1897.74 | 1569.33 | 20.93 | 1897.74 | 1569.33 | 20.93 |
| Depreciation | 225.65 | 220.33 | 2.41 | 225.65 | 220.33 | 2.41 | 225.65 | 220.33 | 2.41 |
| PBT | 1672.09 | 1349.00 | 23.95 | 1672.09 | 1349.00 | 23.95 | 1672.09 | 1349.00 | 23.95 |
| TAX | 421.32 | 339.68 | 24.03 | 421.32 | 339.68 | 24.03 | 421.32 | 339.68 | 24.03 |
| Deferred Tax | 2.15 | 59.56 | -96.39 | 2.15 | 59.56 | -96.39 | 2.15 | 59.56 | -96.39 |
| PAT | 1250.77 | 1009.32 | 23.92 | 1250.77 | 1009.32 | 23.92 | 1250.77 | 1009.32 | 23.92 |
| Equity | 242.69 | 247.87 | -2.09 | 242.69 | 247.87 | -2.09 | 242.69 | 247.87 | -2.09 |
| PBIDTM(%) | 52.82 | 55.80 | -5.34 | 52.82 | 55.80 | -5.34 | 52.82 | 55.80 | -5.34 |
