The Sales for the quarter ended December 2021 of Rs. 10742.20 millions rose by 48.87% from Rs. 7215.90 millions.A good growth in profit of 48.77% reported to Rs. 982.50 millions over Rs. 660.40 millions of corresponding previous quarter.Operating profit surged to 1721.40 millions from the corresponding previous quarter of 1219.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10742.20 | 7215.90 | 48.87 | 27380.80 | 13743.90 | 99.22 | 22271.50 | 27820.70 | -19.95 |
| Other Income | 129.60 | 18.00 | 620.00 | 223.00 | 42.10 | 429.69 | 94.60 | 124.20 | -23.83 |
| PBIDT | 1721.40 | 1219.70 | 41.13 | 4077.80 | 1626.90 | 150.65 | 3568.00 | 2345.50 | 52.12 |
| Interest | 79.90 | 160.20 | -50.12 | 274.20 | 526.70 | -47.94 | 588.10 | 612.90 | -4.05 |
| PBDT | 1641.50 | 1059.50 | 54.93 | 3820.00 | 1100.20 | 247.21 | 2979.90 | 1732.60 | 71.99 |
| Depreciation | 165.20 | 147.70 | 11.85 | 470.40 | 434.40 | 8.29 | 583.60 | 512.70 | 13.83 |
| PBT | 1476.30 | 911.80 | 61.91 | 3349.60 | 665.80 | 403.09 | 2396.30 | 1219.90 | 96.43 |
| TAX | 493.80 | 251.40 | 96.42 | 1107.90 | 191.30 | 479.14 | 738.00 | 5.10 | 14370.59 |
| Deferred Tax | 49.80 | 100.30 | -50.35 | 113.00 | 40.20 | 181.09 | 124.20 | -207.80 | -159.77 |
| PAT | 982.50 | 660.40 | 48.77 | 2241.70 | 474.50 | 372.43 | 1658.30 | 1214.80 | 36.51 |
| Equity | 450.50 | 441.60 | 2.02 | 450.50 | 441.60 | 2.02 | 441.60 | 439.40 | 0.50 |
| PBIDTM(%) | 16.02 | 16.90 | -5.20 | 14.89 | 11.84 | 25.81 | 16.02 | 8.43 | 90.02 |
