The sales for the December 2021 quarter moved up 37.57% to Rs. 1516.88 millions as compared to Rs. 1102.60 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 188.75% to Rs. 459.37 millions from Rs. 159.09 millions in previous same quarter.Operating profit for the quarter ended December 2021 rose to 1162.66 millions as compared to 774.85 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1516.88 | 1102.60 | 37.57 | 4359.70 | 3504.85 | 24.39 | 4771.18 | 3986.58 | 19.68 |
| Other Income | 0.16 | 0.27 | -40.74 | 38.95 | 28.29 | 37.68 | 120.43 | 210.17 | -42.70 |
| PBIDT | 1162.66 | 774.85 | 50.05 | 3335.79 | 2630.06 | 26.83 | 3618.23 | 3084.00 | 17.32 |
| Interest | 552.39 | 543.95 | 1.55 | 1648.27 | 1656.85 | -0.52 | 2201.56 | 1938.28 | 13.58 |
| PBDT | 610.27 | 230.90 | 164.30 | 1687.52 | 973.21 | 73.40 | 1416.67 | 1145.72 | 23.65 |
| Depreciation | 18.80 | 18.92 | -0.63 | 56.69 | 57.91 | -2.11 | 76.24 | 72.39 | 5.32 |
| PBT | 591.47 | 211.98 | 179.02 | 1630.83 | 915.30 | 78.17 | 1340.43 | 1073.33 | 24.89 |
| TAX | 132.10 | 52.89 | 149.76 | 371.73 | 226.73 | 63.95 | 339.01 | 277.81 | 22.03 |
| Deferred Tax | 28.80 | -31.02 | -192.84 | 69.88 | 5.86 | 1092.49 | 49.53 | 45.91 | 7.88 |
| PAT | 459.37 | 159.09 | 188.75 | 1259.10 | 688.57 | 82.86 | 1001.42 | 795.52 | 25.88 |
| Equity | 175.17 | 164.54 | 6.46 | 175.17 | 164.54 | 6.46 | 174.80 | 156.60 | 11.62 |
| PBIDTM(%) | 76.65 | 70.27 | 9.07 | 76.51 | 75.04 | 1.96 | 75.84 | 77.36 | -1.97 |
