The Sales for the quarter ended December 2021 of Rs. 8484.50 millions rose by 29.66% from Rs. 6543.59 millions.The company has announced a 47.64% increase in its profits to Rs . 972.70 millions for the quarter ended December 2021 compared to Rs. 658.85 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1575.19 millions compared to 1230.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8484.50 | 6543.59 | 29.66 | 21056.22 | 13748.61 | 53.15 | 21134.77 | 22826.77 | -7.41 |
| Other Income | 58.26 | 11.84 | 392.06 | 175.51 | 70.34 | 149.52 | 107.02 | 110.85 | -3.46 |
| PBIDT | 1575.19 | 1230.33 | 28.03 | 3911.82 | 2155.75 | 81.46 | 3460.64 | 3151.79 | 9.80 |
| Interest | 21.40 | 10.73 | 99.44 | 64.09 | 79.08 | -18.96 | 107.94 | 372.45 | -71.02 |
| PBDT | 1553.79 | 1101.50 | 41.06 | 3847.73 | 1958.57 | 96.46 | 3234.60 | 2779.34 | 16.38 |
| Depreciation | 171.56 | 162.20 | 5.77 | 503.34 | 467.09 | 7.76 | 626.32 | 675.52 | -7.28 |
| PBT | 1382.23 | 939.30 | 47.16 | 3344.39 | 1491.48 | 124.23 | 2608.28 | 2103.82 | 23.98 |
| TAX | 409.53 | 280.45 | 46.03 | 1002.01 | 403.15 | 148.55 | 687.62 | 522.15 | 31.69 |
| Deferred Tax | -0.36 | 8.33 | -104.32 | 10.04 | 30.29 | -66.85 | 42.94 | 38.72 | 10.90 |
| PAT | 972.70 | 658.85 | 47.64 | 2342.38 | 1088.33 | 115.23 | 1920.66 | 1581.67 | 21.43 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 18.57 | 18.80 | -1.26 | 18.58 | 15.68 | 18.48 | 16.37 | 13.81 | 18.59 |
