The sales for the December 2021 quarter moved up 30.94% to Rs. 5757.10 millions as compared to Rs. 4396.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 1292.10 millions grew from Rs.-716.10 millionsThe company reported a good operating profit of 3706.60 millions compared to 890.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5757.10 | 4396.80 | 30.94 | 15957.30 | 14204.50 | 12.34 | 20275.30 | 16834.90 | 20.44 |
| Other Income | 9.70 | 4.70 | 106.38 | 23.90 | 17.90 | 33.52 | 36.10 | 8.70 | 314.94 |
| PBIDT | 3706.60 | 890.80 | 316.10 | 9001.30 | 6658.80 | 35.18 | 9577.90 | 10415.60 | -8.04 |
| Interest | 1925.00 | 1791.80 | 7.43 | 5715.90 | 5540.50 | 3.17 | 7400.70 | 5710.30 | 29.60 |
| PBDT | 1781.60 | -901.00 | -297.74 | 3285.40 | 1118.30 | 193.79 | 2177.20 | 4705.30 | -53.73 |
| Depreciation | 63.10 | 53.00 | 19.06 | 188.70 | 168.90 | 11.72 | 234.30 | 196.40 | 19.30 |
| PBT | 1718.50 | -954.00 | -280.14 | 3096.70 | 949.40 | 226.17 | 1942.90 | 4508.90 | -56.91 |
| TAX | 426.40 | -237.90 | -279.23 | 788.80 | 247.80 | 218.32 | 519.00 | 1233.90 | -57.94 |
| Deferred Tax | 81.70 | -325.10 | -125.13 | -129.10 | -782.80 | -83.51 | -415.40 | -359.30 | 15.61 |
| PAT | 1292.10 | -716.10 | -280.44 | 2307.90 | 701.60 | 228.95 | 1423.90 | 3275.00 | -56.52 |
| Equity | 1557.90 | 1554.90 | 0.19 | 1557.90 | 1554.90 | 0.19 | 1555.80 | 1439.90 | 8.05 |
| PBIDTM(%) | 64.38 | 20.26 | 217.78 | 56.41 | 46.88 | 20.33 | 47.24 | 61.87 | -23.65 |
