The Sales for the quarter ended December 2021 of Rs. 3640.80 millions rose by 45.03% from Rs. 2510.34 millions.The Net Profit of the company registered a slight decline of -22.32% to Rs. 266.01 millions from Rs. 342.45 millions.A decline of 358.54 millions was observed in the OP in the quarter ended December 2021 from 483.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3640.80 | 2510.34 | 45.03 | 8854.12 | 6432.11 | 37.65 | 8918.76 | 10603.71 | -15.89 |
| Other Income | 38.60 | 5.62 | 586.83 | 230.58 | 282.50 | -18.38 | 308.20 | 91.35 | 237.38 |
| PBIDT | 358.54 | 483.50 | -25.84 | 1196.91 | 1284.16 | -6.79 | 1639.57 | 1353.54 | 21.13 |
| Interest | 0.58 | 0.12 | 383.33 | 1.35 | 0.84 | 60.71 | 0.97 | 57.28 | -98.31 |
| PBDT | 357.96 | 483.38 | -25.95 | 1195.56 | 1283.32 | -6.84 | 2035.89 | 808.95 | 151.67 |
| Depreciation | 17.00 | 14.41 | 17.97 | 47.45 | 56.90 | -16.61 | 71.19 | 3207.05 | -97.78 |
| PBT | 340.96 | 468.97 | -27.30 | 1148.11 | 1226.42 | -6.39 | 1964.70 | -2398.10 | -181.93 |
| TAX | 74.95 | 126.52 | -40.76 | 250.94 | 304.00 | -17.45 | 379.11 | -408.88 | -192.72 |
| Deferred Tax | 14.99 | 49.78 | -69.89 | 64.96 | 147.39 | -55.93 | 199.61 | -408.88 | -148.82 |
| PAT | 266.01 | 342.45 | -22.32 | 897.17 | 922.42 | -2.74 | 1585.59 | -1989.22 | -179.71 |
| Equity | 135.75 | 136.04 | -0.21 | 136.04 | 152.26 | -10.65 | 136.04 | 145.97 | -6.80 |
| PBIDTM(%) | 9.85 | 19.26 | -48.87 | 13.52 | 19.96 | -32.29 | 18.38 | 12.76 | 44.02 |
