The sales surged to Rs. 10647.50 millions, up 37.96% for the December 2021 quarter as against Rs. 7717.90 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -27.48% to Rs. 385.10 millions from Rs. 531.00 millions.Operating profit surged to 1364.90 millions from the corresponding previous quarter of 1293.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10647.50 | 7717.90 | 37.96 | 29196.20 | 17822.50 | 63.82 | 26105.50 | 34242.60 | -23.76 |
| Other Income | 111.40 | 381.00 | -70.76 | 542.50 | 686.90 | -21.02 | 796.40 | 433.70 | 83.63 |
| PBIDT | 1364.90 | 1293.10 | 5.55 | 4333.50 | 2621.20 | 65.33 | 3661.70 | 6952.20 | -47.33 |
| Interest | 182.20 | 208.20 | -12.49 | 548.60 | 680.60 | -19.39 | 885.50 | 931.30 | -4.92 |
| PBDT | 1182.70 | 1084.90 | 9.01 | 3784.90 | 1940.60 | 95.04 | 2776.20 | 6020.90 | -53.89 |
| Depreciation | 582.50 | 578.00 | 0.78 | 1720.50 | 1718.00 | 0.15 | 2290.20 | 2277.60 | 0.55 |
| PBT | 600.20 | 506.90 | 18.41 | 2064.40 | 222.60 | 827.40 | 486.00 | 3743.30 | -87.02 |
| TAX | 215.10 | -24.10 | -992.53 | 733.50 | -128.20 | -672.15 | -14.40 | -936.90 | -98.46 |
| Deferred Tax | 215.10 | 168.40 | 27.73 | 733.50 | 64.30 | 1040.75 | 178.10 | -936.90 | -119.01 |
| PAT | 385.10 | 531.00 | -27.48 | 1330.90 | 350.80 | 279.39 | 500.40 | 4680.20 | -89.31 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 12.82 | 16.75 | -23.49 | 14.84 | 14.71 | 0.92 | 14.03 | 20.30 | -30.91 |
