The sales for the December 2021 quarter moved up 38.23% to Rs. 2606.72 millions as compared to Rs. 1885.82 millions during the corresponding quarter last year.Net profit declined -25.06% to Rs. 163.19 millions from Rs. 217.76 millions.Operating Profit saw a handsome growth to 432.36 millions from 408.27 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2606.72 | 1885.82 | 38.23 | 7005.11 | 5693.37 | 23.04 | 7950.71 | 8226.47 | -3.35 |
| Other Income | 8.86 | 5.65 | 56.81 | 17.55 | 13.47 | 30.29 | 665.01 | 1339.43 | -50.35 |
| PBIDT | 432.36 | 408.27 | 5.90 | 1373.37 | 1198.18 | 14.62 | 2531.64 | 3406.74 | -25.69 |
| Interest | 32.32 | 33.40 | -3.23 | 106.99 | 114.61 | -6.65 | 157.21 | 169.15 | -7.06 |
| PBDT | 400.04 | 374.87 | 6.71 | 1266.38 | 1083.57 | 16.87 | 2374.43 | 3237.59 | -26.66 |
| Depreciation | 76.75 | 67.65 | 13.45 | 229.59 | 201.46 | 13.96 | 270.23 | 254.27 | 6.28 |
| PBT | 323.29 | 307.22 | 5.23 | 1036.79 | 882.11 | 17.54 | 2104.20 | 2983.32 | -29.47 |
| TAX | 160.10 | 89.46 | 78.96 | 421.20 | 299.42 | 40.67 | 517.31 | 594.00 | -12.91 |
| Deferred Tax | 77.74 | 18.12 | 329.03 | 164.69 | 57.45 | 186.67 | 27.57 | 71.84 | -61.62 |
| PAT | 163.19 | 217.76 | -25.06 | 615.59 | 582.69 | 5.65 | 1586.89 | 2389.32 | -33.58 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 16.59 | 21.65 | -23.39 | 19.61 | 21.05 | -6.84 | 31.84 | 41.41 | -23.11 |
