The sales for the December 2021 quarter moved up 43.00% to Rs. 7199.10 millions as compared to Rs. 5034.40 millions during the corresponding quarter last year.A slender decline of -26.81% was recorded to Rs. 277.30 millions from Rs. 378.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 434.90 millions from 575.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7199.10 | 5034.40 | 43.00 | 19016.10 | 10049.10 | 89.23 | 14728.11 | 6632.51 | 122.06 |
| Other Income | 5.50 | 3.80 | 44.74 | 14.90 | 13.20 | 12.88 | 17.96 | 11.40 | 57.54 |
| PBIDT | 434.90 | 575.30 | -24.40 | 1638.50 | 1142.70 | 43.39 | 1654.81 | 753.78 | 119.53 |
| Interest | 13.10 | 25.40 | -48.43 | 40.60 | 76.50 | -46.93 | 97.03 | 60.11 | 61.42 |
| PBDT | 421.80 | 549.90 | -23.30 | 1597.90 | 1066.20 | 49.87 | 1557.78 | 693.67 | 124.57 |
| Depreciation | 49.20 | 43.10 | 14.15 | 139.70 | 119.70 | 16.71 | 165.27 | 101.29 | 63.17 |
| PBT | 372.60 | 506.80 | -26.48 | 1458.20 | 946.50 | 54.06 | 1392.51 | 592.38 | 135.07 |
| TAX | 95.30 | 127.90 | -25.49 | 369.70 | 239.80 | 54.17 | 342.40 | 169.75 | 101.71 |
| Deferred Tax | 12.50 | 14.10 | -11.35 | 36.50 | 38.60 | -5.44 | 45.57 | 71.96 | -36.67 |
| PAT | 277.30 | 378.90 | -26.81 | 1088.50 | 706.70 | 54.03 | 1050.11 | 422.63 | 148.47 |
| Equity | 121.60 | 60.80 | 100.00 | 121.60 | 60.80 | 100.00 | 60.80 | 60.80 | 0.00 |
| PBIDTM(%) | 6.04 | 11.43 | -47.14 | 8.62 | 11.37 | -24.23 | 11.24 | 11.36 | -1.14 |
