The Sales for the quarter ended December 2021 of Rs. 5100.00 millions rose by 33.16% from Rs. 3830.00 millions.The Profit for the quarter ended December 2021 of Rs. 698.00 millions grew by 87.63% from Rs. 372.00 millions.OP of the company witnessed a marginal growth to 1169.00 millions from 689.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5100.00 | 3830.00 | 33.16 | 15357.90 | 9351.30 | 64.23 | 14105.20 | 16168.70 | -12.76 |
| Other Income | 28.00 | 18.00 | 55.56 | 94.50 | 118.00 | -19.92 | 196.00 | 234.00 | -16.24 |
| PBIDT | 1169.00 | 689.00 | 69.67 | 3401.00 | 1767.00 | 92.47 | 2713.80 | 3859.60 | -29.69 |
| Interest | 3.00 | 3.00 | 0.00 | 10.90 | 8.70 | 25.29 | 14.40 | 27.50 | -47.64 |
| PBDT | 1166.00 | 686.00 | 69.97 | 3390.10 | 1758.30 | 92.81 | 2699.40 | 3832.10 | -29.56 |
| Depreciation | 216.00 | 188.00 | 14.89 | 619.30 | 554.50 | 11.69 | 748.80 | 768.60 | -2.58 |
| PBT | 950.00 | 498.00 | 90.76 | 2770.80 | 1203.80 | 130.17 | 1950.60 | 3063.50 | -36.33 |
| TAX | 252.00 | 126.00 | 100.00 | 713.70 | 300.90 | 137.19 | 518.80 | 602.60 | -13.91 |
| Deferred Tax | -10.00 | -10.00 | 0.00 | -56.00 | -44.90 | 24.72 | -54.10 | -210.90 | -74.35 |
| PAT | 698.00 | 372.00 | 87.63 | 2057.10 | 902.90 | 127.83 | 1431.80 | 2460.90 | -41.82 |
| Equity | 752.00 | 752.00 | 0.00 | 752.20 | 752.10 | 0.01 | 752.20 | 752.10 | 0.01 |
| PBIDTM(%) | 22.92 | 17.99 | 27.42 | 22.14 | 18.90 | 17.20 | 19.24 | 23.87 | -19.40 |
