The sales figure stood at Rs. 5400.89 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 33.75% as compared to Rs. 4038.12 millions during the year-ago period.Net profit stood at Rs. 238.64 millions compared to Rs. 210.12 millions in the corresponding previous quarter,high by 13.57%.Operating Profit reported a sharp decline to 405.99 millions from 708.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5400.89 | 4038.12 | 33.75 | 14422.37 | 10741.35 | 34.27 | 16639.99 | 17732.67 | -6.16 |
| Other Income | 45.65 | 56.82 | -19.66 | 169.74 | 150.25 | 12.97 | 211.62 | 280.69 | -24.61 |
| PBIDT | 405.99 | 708.98 | -42.74 | 1620.24 | 1778.03 | -8.87 | 2621.47 | 3138.78 | -16.48 |
| Interest | 29.62 | 25.69 | 15.30 | 93.49 | 107.18 | -12.77 | 125.59 | 195.59 | -35.79 |
| PBDT | 376.37 | 390.15 | -3.53 | 1526.75 | 1377.71 | 10.82 | 2202.74 | 2943.19 | -25.16 |
| Depreciation | 178.01 | 102.58 | 73.53 | 517.86 | 301.70 | 71.65 | 477.33 | 433.19 | 10.19 |
| PBT | 198.36 | 287.57 | -31.02 | 1008.89 | 1076.01 | -6.24 | 1725.41 | 2510.00 | -31.26 |
| TAX | -40.28 | 77.45 | -152.01 | -0.92 | 124.39 | -100.74 | 152.69 | 322.93 | -52.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 238.64 | 210.12 | 13.57 | 1009.81 | 951.62 | 6.11 | 1572.72 | 2187.07 | -28.09 |
| Equity | 404.18 | 412.43 | -2.00 | 412.43 | 412.43 | 0.00 | 412.43 | 412.43 | 0.00 |
| PBIDTM(%) | 7.52 | 17.56 | -57.19 | 11.23 | 16.55 | -32.13 | 15.75 | 17.70 | -11.00 |
