The sales for the December 2021 quarter moved up 36.27% to Rs. 4008.90 millions as compared to Rs. 2941.80 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 33.30% to Rs. 143.70 millions compared to R. 107.80 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 442.70 millions from 353.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4008.90 | 2941.80 | 36.27 | 10861.50 | 5976.90 | 81.72 | 9474.10 | 10279.80 | -7.84 |
| Other Income | 0.60 | 4.40 | -86.36 | 22.40 | 12.70 | 76.38 | 28.10 | 33.70 | -16.62 |
| PBIDT | 442.70 | 353.60 | 25.20 | 1207.80 | 507.80 | 137.85 | 941.70 | 976.50 | -3.56 |
| Interest | 90.40 | 81.70 | 10.65 | 264.10 | 256.30 | 3.04 | 340.90 | 382.40 | -10.85 |
| PBDT | 352.30 | 271.90 | 29.57 | 943.70 | 251.50 | 275.23 | 600.80 | 549.60 | 9.32 |
| Depreciation | 128.00 | 106.80 | 19.85 | 368.60 | 323.40 | 13.98 | 427.00 | 447.80 | -4.64 |
| PBT | 224.30 | 165.10 | 35.86 | 575.10 | -71.90 | -899.86 | 173.80 | 101.80 | 70.73 |
| TAX | 80.60 | 57.30 | 40.66 | 206.70 | -25.00 | -926.80 | 32.90 | -72.30 | -145.50 |
| Deferred Tax | 41.30 | 57.30 | -27.92 | 105.80 | -25.00 | -523.20 | -6.90 | -89.80 | -92.32 |
| PAT | 143.70 | 107.80 | 33.30 | 368.40 | -46.90 | -885.50 | 140.90 | 174.10 | -19.07 |
| Equity | 501.50 | 500.40 | 0.22 | 501.50 | 500.40 | 0.22 | 500.40 | 499.80 | 0.12 |
| PBIDTM(%) | 11.04 | 12.02 | -8.13 | 11.12 | 8.50 | 30.89 | 9.94 | 9.50 | 4.64 |
