The Sales for the quarter ended December 2021 of Rs. 38428.00 millions rose by 29.58% from Rs. 29655.00 millions.A slim rise of 19.22% was recorded in the Net profit for the quarter ended December 2021 to Rs. 5892.00 millions From Rs. 4942.00 millions.OP of the company witnessed a marginal growth to 8748.00 millions from 7448.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 38428.00 | 29655.00 | 29.58 | 104429.00 | 85314.00 | 22.41 | 115626.00 | 101842.00 | 13.53 |
| Other Income | 1001.00 | 733.00 | 36.56 | 4497.00 | 1790.00 | 151.23 | 2247.00 | 4217.00 | -46.72 |
| PBIDT | 8748.00 | 7448.00 | 17.45 | 24583.00 | 20197.00 | 21.72 | 27295.00 | 22874.00 | 19.33 |
| Interest | 175.00 | 179.00 | -2.23 | 501.00 | 541.00 | -7.39 | 716.00 | 720.00 | -0.56 |
| PBDT | 8573.00 | 7269.00 | 17.94 | 24082.00 | 19656.00 | 22.52 | 26579.00 | 22154.00 | 19.97 |
| Depreciation | 707.00 | 645.00 | 9.61 | 2039.00 | 1974.00 | 3.29 | 2669.00 | 2084.00 | 28.07 |
| PBT | 7866.00 | 6624.00 | 18.75 | 22043.00 | 17682.00 | 24.66 | 23910.00 | 20070.00 | 19.13 |
| TAX | 1974.00 | 1682.00 | 17.36 | 5425.00 | 4471.00 | 21.34 | 6036.00 | 4546.00 | 32.78 |
| Deferred Tax | -11.00 | 156.00 | -107.05 | -223.00 | 307.00 | -172.64 | 195.00 | 1016.00 | -80.81 |
| PAT | 5892.00 | 4942.00 | 19.22 | 16618.00 | 13211.00 | 25.79 | 17874.00 | 15524.00 | 15.14 |
| Equity | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 | 175.00 | 174.00 | 0.57 |
| PBIDTM(%) | 22.76 | 25.12 | -9.36 | 23.54 | 23.67 | -0.56 | 23.61 | 22.46 | 5.10 |