The sales figure stood at Rs. 288500.00 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 49.96% as compared to Rs. 192390.00 millions during the year-ago period.Profit saw a slight increase of 21.03%to Rs. 34240.00 millions from Rs. 28290.00 millions.Operating Profit saw a handsome growth to 71910.00 millions from 58020.00 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 288500.00 | 192390.00 | 49.96 | 828090.00 | 463290.00 | 78.74 | 707270.00 | 642620.00 | 10.06 |
| Other Income | 3940.00 | 1690.00 | 133.14 | 15130.00 | 4740.00 | 219.20 | 6690.00 | 6280.00 | 6.53 |
| PBIDT | 71910.00 | 58020.00 | 23.94 | 264740.00 | 117120.00 | 126.04 | 199280.00 | 131450.00 | 51.60 |
| Interest | 8870.00 | 8790.00 | 0.91 | 25320.00 | 26970.00 | -6.12 | 35650.00 | 40220.00 | -11.36 |
| PBDT | 63040.00 | 49230.00 | 28.05 | 239420.00 | 90150.00 | 165.58 | 159770.00 | 78140.00 | 104.47 |
| Depreciation | 12370.00 | 9790.00 | 26.35 | 32860.00 | 27700.00 | 18.63 | 37810.00 | 35220.00 | 7.35 |
| PBT | 50670.00 | 39440.00 | 28.47 | 206560.00 | 62450.00 | 230.76 | 121960.00 | 42920.00 | 184.16 |
| TAX | 16430.00 | 11150.00 | 47.35 | 65910.00 | 18700.00 | 252.46 | 38030.00 | -9990.00 | -480.68 |
| Deferred Tax | 9390.00 | 4730.00 | 98.52 | 31630.00 | 8280.00 | 282.00 | 16410.00 | -17880.00 | -191.78 |
| PAT | 34240.00 | 28290.00 | 21.03 | 140650.00 | 43750.00 | 221.49 | 83930.00 | 52910.00 | 58.63 |
| Equity | 2400.00 | 2410.00 | -0.41 | 2410.00 | 2410.00 | 0.00 | 2410.00 | 2400.00 | 0.42 |
| PBIDTM(%) | 24.93 | 30.16 | -17.35 | 31.97 | 25.28 | 26.46 | 28.18 | 20.46 | 37.74 |