A decent increase of about 30.61% in the sales to Rs. 15247.94 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 11674.02 millions during the year-ago period.A slim rise of 13.59% was recorded in the Net profit for the quarter ended December 2021 to Rs. 249.15 millions From Rs. 219.35 millions.Operating profit surged to 305.18 millions from the corresponding previous quarter of 287.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15247.94 | 11674.02 | 30.61 | 40987.23 | 32303.10 | 26.88 | 44659.37 | 47833.77 | -6.64 |
| Other Income | 74.01 | 134.30 | -44.89 | 243.64 | 345.76 | -29.53 | 481.94 | 436.52 | 10.41 |
| PBIDT | 305.18 | 287.93 | 5.99 | 885.81 | 821.84 | 7.78 | 1122.43 | 1184.36 | -5.23 |
| Interest | 9.84 | 10.49 | -6.20 | 29.74 | 46.89 | -36.57 | 57.76 | 86.88 | -33.52 |
| PBDT | 295.34 | 277.44 | 6.45 | 88.04 | 774.95 | -88.64 | 1064.67 | 1097.48 | -2.99 |
| Depreciation | 45.49 | 35.97 | 26.47 | 133.34 | 117.91 | 13.09 | 151.21 | 147.32 | 2.64 |
| PBT | 249.85 | 241.47 | 3.47 | -45.30 | 657.04 | -106.89 | 913.46 | 950.16 | -3.86 |
| TAX | 0.70 | 22.12 | -96.84 | 14.51 | 53.00 | -72.62 | 72.76 | 534.35 | -86.38 |
| Deferred Tax | -0.41 | 12.94 | -103.17 | 11.54 | 43.82 | -73.66 | 57.65 | 32.11 | 79.54 |
| PAT | 249.15 | 219.35 | 13.59 | -59.81 | 604.04 | -109.90 | 840.70 | 415.81 | 102.18 |
| Equity | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 | 170.97 | 170.97 | 0.00 |
| PBIDTM(%) | 2.00 | 2.47 | -18.85 | 2.16 | 2.54 | -15.05 | 2.51 | 2.48 | 1.51 |
