The sales moved up 30.04% to Rs. 1209.07 millions for the December 2021 quarter as compared to Rs. 929.77 millions during the year-ago period.Profit for the quarter ended December 2021 rises by 79.03% to Rs. 117.91 millions from Rs. 65.86 millions.Operating profit for the quarter ended December 2021 decreased to 208.02 millions as compared to 357.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1209.07 | 929.77 | 30.04 | 3265.47 | 2592.03 | 25.98 | 3680.85 | 4008.57 | -8.18 |
| Other Income | 171.43 | 292.74 | -41.44 | 931.15 | 940.25 | -0.97 | 1125.86 | 1487.02 | -24.29 |
| PBIDT | 208.02 | 357.90 | -41.88 | 1062.97 | 1110.38 | -4.27 | 1365.30 | 1898.60 | -28.09 |
| Interest | 2.18 | 6.35 | -65.67 | 7.27 | 27.94 | -73.98 | 32.28 | 133.03 | -75.73 |
| PBDT | 200.10 | 172.28 | 16.15 | 1047.20 | 796.59 | 31.46 | 946.06 | 15567.74 | -93.92 |
| Depreciation | 42.99 | 58.19 | -26.12 | 149.33 | 198.82 | -24.89 | 267.04 | 349.96 | -23.69 |
| PBT | 157.11 | 114.09 | 37.71 | 897.87 | 597.77 | 50.20 | 679.02 | 15217.78 | -95.54 |
| TAX | 39.20 | 48.23 | -18.72 | 144.58 | 157.72 | -8.33 | 111.88 | 1440.09 | -92.23 |
| Deferred Tax | 6.21 | 0.00 | 0.00 | 30.55 | 0.00 | 0.00 | 104.67 | -93.89 | -211.48 |
| PAT | 117.91 | 65.86 | 79.03 | 753.29 | 440.05 | 71.18 | 567.14 | 13777.69 | -95.88 |
| Equity | 267.33 | 283.63 | -5.75 | 267.33 | 283.63 | -5.75 | 284.70 | 283.03 | 0.59 |
| PBIDTM(%) | 17.20 | 38.49 | -55.30 | 32.55 | 42.84 | -24.01 | 37.09 | 47.36 | -21.69 |
