The sales for the December 2021 quarter moved up 30.30% to Rs. 1956.21 millions as compared to Rs. 1501.26 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increases to Rs. 69.18 millions from Rs. 67.34 millions.The company reported a degrowth in operating Profit to 157.81 millions from 169.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1956.21 | 1501.26 | 30.30 | 5318.82 | 3662.39 | 45.23 | 5368.49 | 6202.01 | -13.44 |
| Other Income | 4.95 | 2.96 | 67.23 | 32.73 | 14.60 | 124.18 | 27.25 | 40.83 | -33.26 |
| PBIDT | 157.81 | 169.82 | -7.07 | 392.01 | 330.66 | 18.55 | 526.91 | 217.19 | 142.60 |
| Interest | 20.66 | 31.16 | -33.70 | 74.88 | 95.51 | -21.60 | 126.55 | 157.77 | -19.79 |
| PBDT | 137.15 | 138.66 | -1.09 | 317.13 | 235.15 | 34.86 | 400.36 | 59.42 | 573.78 |
| Depreciation | 30.31 | 28.63 | 5.87 | 87.55 | 84.40 | 3.73 | 113.42 | 111.87 | 1.39 |
| PBT | 106.84 | 110.03 | -2.90 | 229.58 | 150.75 | 52.29 | 286.94 | -52.45 | -647.07 |
| TAX | 37.66 | 42.69 | -11.78 | 82.54 | 80.01 | 3.16 | 121.08 | -29.20 | -514.66 |
| Deferred Tax | 31.25 | 23.30 | 34.12 | 44.15 | 52.16 | -15.36 | 71.76 | -29.27 | -345.17 |
| PAT | 69.18 | 67.34 | 2.73 | 147.04 | 70.74 | 107.86 | 165.86 | -23.25 | -813.38 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 8.07 | 11.31 | -28.68 | 7.37 | 9.03 | -18.37 | 9.81 | 3.50 | 180.27 |
