The Sales for the quarter ended December 2021 of Rs. 8363.93 millions rose by 27.65% from Rs. 6552.43 millions.Net profit for the quarter ended December 2021 increased significantly by 70.77% to Rs. 2135.33 millions from Rs. 1250.41 millions.Operating profit surged to 2828.57 millions from the corresponding previous quarter of 1904.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8363.93 | 6552.43 | 27.65 | 21581.29 | 18266.94 | 18.14 | 24729.94 | 25876.24 | -4.43 |
| Other Income | 1298.15 | 394.71 | 228.89 | 2106.17 | 1203.53 | 75.00 | 1448.07 | 4854.84 | -70.17 |
| PBIDT | 2828.57 | 1904.17 | 48.55 | 6168.36 | 5990.13 | 2.98 | 7429.69 | 10581.22 | -29.78 |
| Interest | 23.78 | 9.22 | 157.92 | 38.70 | 33.64 | 15.04 | 39.85 | 51.99 | -23.35 |
| PBDT | 2804.79 | 1894.95 | 48.01 | 6129.66 | 5956.49 | 2.91 | 7389.84 | 10529.23 | -29.82 |
| Depreciation | 242.39 | 223.71 | 8.35 | 691.26 | 695.02 | -0.54 | 909.71 | 955.12 | -4.75 |
| PBT | 2562.40 | 1671.24 | 53.32 | 5438.40 | 5261.47 | 3.36 | 6480.13 | 9574.11 | -32.32 |
| TAX | 427.07 | 420.83 | 1.48 | 1158.60 | 1324.64 | -12.53 | 1631.11 | 1248.81 | 30.61 |
| Deferred Tax | 4.10 | -9.46 | -143.34 | 21.59 | -222.55 | -109.70 | -231.72 | -176.24 | 31.48 |
| PAT | 2135.33 | 1250.41 | 70.77 | 4279.80 | 3936.83 | 8.71 | 4849.02 | 8325.30 | -41.76 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 33.82 | 29.06 | 16.37 | 28.58 | 32.79 | -12.84 | 30.04 | 40.89 | -26.53 |
