The Sales for the quarter ended December 2021 of Rs. 26651.70 millions rose by 47.18% from Rs. 18108.60 millions.Profit for the quarter ended December 2021 rises by 57.12% to Rs. 4032.50 millions from Rs. 2566.50 millions.OP of the company witnessed a marginal growth to 7435.20 millions from 4893.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 26651.70 | 18108.60 | 47.18 | 71562.00 | 48651.10 | 47.09 | 69883.20 | 63308.40 | 10.39 |
| Other Income | 465.70 | 317.00 | 46.91 | 1127.80 | 544.00 | 107.32 | 633.00 | 532.90 | 18.78 |
| PBIDT | 7435.20 | 4893.40 | 51.94 | 18640.40 | 12562.90 | 48.38 | 18047.80 | 13158.00 | 37.16 |
| Interest | 239.20 | 228.00 | 4.91 | 660.50 | 922.00 | -28.36 | 1112.10 | 1821.10 | -38.93 |
| PBDT | 7196.00 | 4665.40 | 54.24 | 17979.90 | 11640.90 | 54.45 | 16935.70 | 11336.90 | 49.39 |
| Depreciation | 1068.10 | 968.20 | 10.32 | 3130.80 | 2870.50 | 9.07 | 3836.00 | 3532.10 | 8.60 |
| PBT | 6127.90 | 3697.20 | 65.74 | 14849.10 | 8770.40 | 69.31 | 13099.70 | 7804.80 | 67.84 |
| TAX | 2095.40 | 1130.70 | 85.32 | 4783.90 | 2630.20 | 81.88 | 3849.10 | -131.10 | -3036.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4032.50 | 2566.50 | 57.12 | 10065.20 | 6140.20 | 63.92 | 9250.60 | 7935.90 | 16.57 |
| Equity | 2964.20 | 592.50 | 400.29 | 2964.20 | 592.50 | 400.29 | 592.50 | 574.80 | 3.08 |
| PBIDTM(%) | 27.90 | 27.02 | 3.24 | 26.05 | 25.82 | 0.87 | 25.83 | 20.78 | 24.26 |
