The sales surged to Rs. 2550.40 millions, up 48.03% for the December 2021 quarter as against Rs. 1722.90 millions during the corresponding quarter previous year.An average growth of 43.54% was recorded for the quarter ended December 2021 to Rs. 224.50 millions from Rs. 156.40 millions.Operating profit for the quarter ended December 2021 rose to 374.80 millions as compared to 276.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2550.40 | 1722.90 | 48.03 | 6718.90 | 4666.50 | 43.98 | 6764.10 | 5475.00 | 23.55 |
| Other Income | 1.80 | 1.60 | 12.50 | 14.70 | 8.00 | 83.75 | 9.50 | 192.40 | -95.06 |
| PBIDT | 374.80 | 276.10 | 35.75 | 1042.00 | 715.20 | 45.69 | 952.90 | 604.00 | 57.76 |
| Interest | 30.30 | 29.70 | 2.02 | 81.60 | 103.70 | -21.31 | 123.20 | 179.40 | -31.33 |
| PBDT | 344.50 | 246.40 | 39.81 | 960.40 | 611.50 | 57.06 | 829.70 | 424.60 | 95.41 |
| Depreciation | 42.70 | 35.20 | 21.31 | 123.90 | 107.30 | 15.47 | 148.60 | 153.50 | -3.19 |
| PBT | 301.80 | 211.20 | 42.90 | 836.50 | 504.20 | 65.91 | 681.10 | 271.10 | 151.24 |
| TAX | 77.30 | 54.80 | 41.06 | 214.10 | 132.00 | 62.20 | 175.70 | 113.30 | 55.08 |
| Deferred Tax | 5.00 | 0.20 | 2400.00 | 10.80 | -5.20 | -307.69 | 44.20 | -10.50 | -520.95 |
| PAT | 224.50 | 156.40 | 43.54 | 622.40 | 372.20 | 67.22 | 505.40 | 157.80 | 220.28 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 14.70 | 16.03 | -8.30 | 15.51 | 15.33 | 1.19 | 14.09 | 11.03 | 27.70 |
