The sales for the December 2021 quarter moved up 48.02% to Rs. 2442.90 millions as compared to Rs. 1650.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 283.50 millions grew from Rs.-165.90 millionsThe company reported a good operating profit of 724.10 millions compared to 88.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2442.90 | 1650.40 | 48.02 | 5487.50 | 3571.80 | 53.63 | 5281.00 | 12255.10 | -56.91 |
| Other Income | 266.70 | 213.00 | 25.21 | 838.10 | 671.50 | 24.81 | 1005.80 | 1266.10 | -20.56 |
| PBIDT | 724.10 | 88.10 | 721.91 | 981.70 | -464.10 | -311.53 | -58.80 | 2270.60 | -102.59 |
| Interest | 107.50 | 106.30 | 1.13 | 326.70 | 355.20 | -8.02 | 458.70 | 1034.50 | -55.66 |
| PBDT | 616.60 | 16.80 | 3570.24 | 637.50 | -960.30 | -166.39 | -445.40 | -3191.30 | -86.04 |
| Depreciation | 225.40 | 219.50 | 2.69 | 686.10 | 681.20 | 0.72 | 909.00 | 1134.50 | -19.88 |
| PBT | 391.20 | -202.70 | -292.99 | -48.60 | -1641.50 | -97.04 | -1354.40 | -4325.80 | -68.69 |
| TAX | 107.70 | -36.80 | -392.66 | -5.60 | -516.20 | -98.92 | -540.90 | -399.00 | 35.56 |
| Deferred Tax | 107.70 | -36.80 | -392.66 | -5.60 | -516.20 | -98.92 | -543.80 | -453.10 | 20.02 |
| PAT | 283.50 | -165.90 | -270.89 | -43.00 | -1125.30 | -96.18 | -813.50 | -3926.80 | -79.28 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 29.64 | 5.34 | 455.27 | 17.89 | -12.99 | -237.68 | -1.11 | 18.53 | -106.01 |
