The sales for the December 2021 quarter moved up 36.25% to Rs. 2632.00 millions as compared to Rs. 1931.70 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2021 reported a huge growth of 76.48% to Rs. 206.30 millions from Rs. 116.90 millions.The company reported a good operating profit of 410.10 millions compared to 247.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2632.00 | 1931.70 | 36.25 | 7668.20 | 4279.20 | 79.20 | 6320.20 | 6759.50 | -6.50 |
| Other Income | 75.50 | 12.50 | 504.00 | 167.60 | 39.90 | 320.05 | 78.20 | 173.30 | -54.88 |
| PBIDT | 410.10 | 247.80 | 65.50 | 1120.80 | 335.10 | 234.47 | 614.20 | 248.30 | 147.36 |
| Interest | 52.80 | 45.60 | 15.79 | 155.10 | 124.10 | 24.98 | 165.60 | 157.00 | 5.48 |
| PBDT | 357.30 | 202.20 | 76.71 | 965.70 | 211.00 | 357.68 | 448.60 | 91.30 | 391.35 |
| Depreciation | 67.30 | 60.00 | 12.17 | 188.80 | 180.40 | 4.66 | 239.90 | 244.10 | -1.72 |
| PBT | 290.00 | 142.20 | 103.94 | 776.90 | 30.60 | 2438.89 | 208.70 | -152.80 | -236.58 |
| TAX | 83.70 | 25.30 | 230.83 | 167.30 | 25.50 | 556.08 | 83.40 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 15.70 | -92.36 | -52.40 | 15.70 | -433.76 | 34.20 | 0.00 | 0.00 |
| PAT | 206.30 | 116.90 | 76.48 | 609.60 | 5.10 | 11852.94 | 125.30 | -152.80 | -182.00 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 15.58 | 12.83 | 21.46 | 14.62 | 7.83 | 86.65 | 9.72 | 3.67 | 164.55 |
