A decent increase of about 27.74% in the sales to Rs. 1813.50 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1419.70 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 243.60 millions grew by 128.95% from Rs. 106.40 millions.Operating profit surged to 380.70 millions from the corresponding previous quarter of 253.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1813.50 | 1419.70 | 27.74 | 5555.20 | 3180.40 | 74.67 | 4930.90 | 4949.10 | -0.37 |
| Other Income | 99.70 | 28.30 | 252.30 | 161.70 | 115.40 | 40.12 | 224.20 | 102.50 | 118.73 |
| PBIDT | 380.70 | 253.70 | 50.06 | 1064.80 | 585.60 | 81.83 | 947.80 | 771.60 | 22.84 |
| Interest | 2.90 | 7.40 | -60.81 | 9.20 | 14.00 | -34.29 | 20.00 | 28.90 | -30.80 |
| PBDT | 452.80 | 246.30 | 83.84 | 1170.60 | 571.60 | 104.79 | 962.80 | 592.70 | 62.44 |
| Depreciation | 81.60 | 79.50 | 2.64 | 242.50 | 238.10 | 1.85 | 317.30 | 311.50 | 1.86 |
| PBT | 371.20 | 166.80 | 122.54 | 928.10 | 333.50 | 178.29 | 645.50 | 281.20 | 129.55 |
| TAX | 127.60 | 60.40 | 111.26 | 324.80 | 118.40 | 174.32 | 199.50 | 88.30 | 125.93 |
| Deferred Tax | 60.20 | 30.20 | 99.34 | 154.30 | 54.80 | 181.57 | 74.50 | 49.50 | 50.51 |
| PAT | 243.60 | 106.40 | 128.95 | 603.30 | 215.10 | 180.47 | 446.00 | 192.90 | 131.21 |
| Equity | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 20.99 | 17.87 | 17.47 | 19.17 | 18.41 | 4.10 | 19.22 | 15.59 | 23.29 |
