A decent increase of about 26.05% in the sales to Rs. 2272.80 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1803.10 millions during the year-ago period.Net profit declined -8.74% to Rs. 121.10 millions from Rs. 132.70 millions.Operating Profit reported a sharp decline to 241.50 millions from 290.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2272.80 | 1803.10 | 26.05 | 6227.80 | 4081.80 | 52.57 | 8232.60 | 8290.80 | -0.70 |
| Other Income | 21.20 | 29.70 | -28.62 | 86.20 | 79.40 | 8.56 | 101.20 | 105.20 | -3.80 |
| PBIDT | 241.50 | 290.00 | -16.72 | 700.90 | 488.00 | 43.63 | 1231.60 | 1061.40 | 16.04 |
| Interest | 6.90 | 2.90 | 137.93 | 20.90 | 7.70 | 171.43 | 16.90 | 16.60 | 1.81 |
| PBDT | 234.60 | 287.10 | -18.29 | 680.00 | 480.30 | 41.58 | 1214.70 | 1044.80 | 16.26 |
| Depreciation | 79.10 | 93.80 | -15.67 | 270.50 | 283.00 | -4.42 | 375.90 | 325.60 | 15.45 |
| PBT | 155.50 | 193.30 | -19.56 | 409.50 | 197.30 | 107.55 | 838.80 | 719.20 | 16.63 |
| TAX | 34.40 | 60.60 | -43.23 | 104.00 | 62.20 | 67.20 | 200.40 | 184.20 | 8.79 |
| Deferred Tax | 1.70 | 19.70 | -91.37 | 5.10 | 21.30 | -76.06 | -4.60 | 22.10 | -120.81 |
| PAT | 121.10 | 132.70 | -8.74 | 305.50 | 135.10 | 126.13 | 638.40 | 535.00 | 19.33 |
| Equity | 128.80 | 0.13 | 98976.92 | 128.80 | 128.40 | 0.31 | 128.50 | 128.40 | 0.08 |
| PBIDTM(%) | 10.63 | 16.08 | -33.93 | 11.25 | 11.96 | -5.86 | 14.96 | 12.80 | 16.86 |
