The sales for the December 2021 quarter moved up 26.61% to Rs. 1972.90 millions as compared to Rs. 1558.23 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 76.87 millions grew by 1425.20% from Rs. 5.04 millions.The company reported a good operating profit of 234.42 millions compared to 141.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1972.90 | 1558.23 | 26.61 | 5333.29 | 2971.63 | 79.47 | 4858.48 | 5388.68 | -9.84 |
| Other Income | 8.95 | 1.56 | 473.72 | 22.49 | 19.27 | 16.71 | 26.34 | 32.37 | -18.63 |
| PBIDT | 234.42 | 141.35 | 65.84 | 586.32 | 145.32 | 303.47 | 369.13 | 318.42 | 15.93 |
| Interest | 64.82 | 83.72 | -22.58 | 198.02 | 251.43 | -21.24 | 349.00 | 327.99 | 6.41 |
| PBDT | 167.29 | 57.70 | 189.93 | 440.07 | -104.68 | -520.40 | 132.73 | -9.32 | -1524.14 |
| Depreciation | 49.03 | 49.76 | -1.47 | 144.90 | 150.11 | -3.47 | 202.20 | 220.22 | -8.18 |
| PBT | 118.26 | 7.94 | 1389.42 | 295.17 | -254.79 | -215.85 | -69.47 | -229.54 | -69.74 |
| TAX | 41.39 | 2.90 | 1327.24 | 103.44 | -78.36 | -232.01 | -20.08 | -68.77 | -70.80 |
| Deferred Tax | 20.49 | 2.90 | 606.55 | 50.34 | -78.36 | -164.24 | -20.08 | -68.77 | -70.80 |
| PAT | 76.87 | 5.04 | 1425.20 | 191.73 | -176.43 | -208.67 | -49.39 | -160.77 | -69.28 |
| Equity | 166.72 | 166.72 | 0.00 | 166.72 | 166.72 | 0.00 | 166.72 | 166.72 | 0.00 |
| PBIDTM(%) | 11.88 | 9.07 | 30.99 | 10.99 | 4.89 | 124.81 | 7.60 | 5.91 | 28.58 |
