The sales for the December 2021 quarter moved up 33.82% to Rs. 6227.05 millions as compared to Rs. 4653.19 millions during the corresponding quarter last year.Net Profit witnessed a 637.08% growth almost the double from Rs. 45.28 millions to Rs. 333.75 millions of same quarter last year.OP of the company witnessed a marginal growth to 714.36 millions from 332.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6227.05 | 4653.19 | 33.82 | 17449.94 | 10242.55 | 70.37 | 17544.06 | 20445.54 | -14.19 |
| Other Income | 83.88 | 79.66 | 5.30 | 189.29 | 117.61 | 60.95 | 201.48 | 91.13 | 121.09 |
| PBIDT | 714.36 | 332.45 | 114.88 | 1990.91 | -170.04 | -1270.85 | 653.94 | 2560.28 | -74.46 |
| Interest | 189.64 | 188.44 | 0.64 | 540.06 | 570.81 | -5.39 | 778.84 | 717.93 | 8.48 |
| PBDT | 524.72 | 144.01 | 264.36 | 1450.85 | -740.85 | -295.84 | -124.90 | 1842.35 | -106.78 |
| Depreciation | 84.89 | 82.54 | 2.85 | 254.96 | 249.94 | 2.01 | 332.15 | 361.47 | -8.11 |
| PBT | 439.83 | 61.47 | 615.52 | 1195.89 | -990.79 | -220.70 | -457.05 | 1480.88 | -130.86 |
| TAX | 106.08 | 16.19 | 555.22 | 284.63 | -254.15 | -211.99 | -111.01 | 374.24 | -129.66 |
| Deferred Tax | -3.21 | 16.19 | -119.83 | 110.90 | -254.15 | -143.64 | -131.01 | -23.46 | 458.44 |
| PAT | 333.75 | 45.28 | 637.08 | 911.26 | -736.64 | -223.70 | -346.04 | 1106.64 | -131.27 |
| Equity | 147.11 | 147.11 | 0.00 | 147.11 | 147.11 | 0.00 | 147.11 | 147.11 | 0.00 |
| PBIDTM(%) | 11.47 | 7.14 | 60.57 | 11.41 | -1.66 | -787.27 | 3.73 | 12.52 | -70.23 |
