The sales surged to Rs. 74911.30 millions, up 27.56% for the December 2021 quarter as against Rs. 58728.10 millions during the corresponding quarter previous year.Net profit declined -14.10% to Rs. 10202.60 millions from Rs. 11877.60 millions.Operating Profit reported a sharp decline to 15729.20 millions from 17754.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 74911.30 | 58728.10 | 27.56 | 184288.90 | 128460.80 | 43.46 | 185168.60 | 171940.90 | 7.69 |
| Other Income | 1047.40 | 1213.30 | -13.67 | 3628.80 | 2675.70 | 35.62 | 3663.20 | 3575.40 | 2.46 |
| PBIDT | 15729.20 | 17754.20 | -11.41 | 35880.20 | 35381.40 | 1.41 | 48595.10 | 42145.80 | 15.30 |
| Interest | 214.90 | 167.80 | 28.07 | 559.80 | 470.50 | 18.98 | 716.60 | 783.80 | -8.57 |
| PBDT | 15514.30 | 17586.40 | -11.78 | 35320.40 | 34910.90 | 1.17 | 47878.50 | 41030.00 | 16.69 |
| Depreciation | 1840.10 | 1690.00 | 8.88 | 5402.40 | 5045.60 | 7.07 | 6974.70 | 6899.70 | 1.09 |
| PBT | 13674.20 | 15896.40 | -13.98 | 29918.00 | 29865.30 | 0.18 | 40903.80 | 34130.30 | 19.85 |
| TAX | 3471.60 | 4018.80 | -13.62 | 7568.50 | 7539.70 | 0.38 | 10378.70 | 7590.80 | 36.73 |
| Deferred Tax | -58.80 | 4.00 | -1570.00 | -255.20 | -122.60 | 108.16 | -213.10 | -1177.30 | -81.90 |
| PAT | 10202.60 | 11877.60 | -14.10 | 22349.50 | 22325.60 | 0.11 | 30525.10 | 26539.50 | 15.02 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 21.00 | 30.23 | -30.54 | 19.47 | 27.54 | -29.31 | 26.24 | 24.51 | 7.07 |