A decent increase of about 31.69% in the sales to Rs. 168068.90 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 127620.80 millions during the year-ago period.Profit saw a slight increase of 12.70%to Rs. 41562.00 millions from Rs. 36878.80 millions.Operating profit for the quarter ended December 2021 rose to 59120.10 millions as compared to 52865.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 168068.90 | 127620.80 | 31.69 | 433195.60 | 343675.80 | 26.05 | 485245.40 | 468073.40 | 3.67 |
| Other Income | 8099.10 | 9718.30 | -16.66 | 19158.90 | 24790.20 | -22.72 | 32509.90 | 30136.60 | 7.88 |
| PBIDT | 59120.10 | 52865.40 | 11.83 | 156251.90 | 135284.70 | 15.50 | 187734.50 | 209179.10 | -10.25 |
| Interest | 106.90 | 137.80 | -22.42 | 314.60 | 443.30 | -29.03 | 474.70 | 557.20 | -14.81 |
| PBDT | 59013.20 | 52727.60 | 11.92 | 155937.30 | 134841.40 | 15.64 | 187259.80 | 207300.80 | -9.67 |
| Depreciation | 4092.90 | 3923.30 | 4.32 | 12062.30 | 11738.60 | 2.76 | 15618.30 | 15632.70 | -0.09 |
| PBT | 54920.30 | 48804.30 | 12.53 | 143875.00 | 123102.80 | 16.87 | 171641.50 | 191668.10 | -10.45 |
| TAX | 13358.30 | 11925.50 | 12.01 | 35206.30 | 30270.20 | 16.31 | 41325.10 | 40307.60 | 2.52 |
| Deferred Tax | -149.60 | 594.90 | -125.15 | -340.10 | 1315.00 | -125.86 | 971.50 | -4112.10 | -123.63 |
| PAT | 41562.00 | 36878.80 | 12.70 | 108668.70 | 92832.60 | 17.06 | 130316.40 | 151360.50 | -13.90 |
| Equity | 12322.60 | 12305.10 | 0.14 | 12322.60 | 12305.10 | 0.14 | 12308.80 | 12292.20 | 0.14 |
| PBIDTM(%) | 35.18 | 41.42 | -15.08 | 36.07 | 39.36 | -8.37 | 38.69 | 44.69 | -13.43 |
