A decent increase of about 44.87% in the sales to Rs. 7481.40 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 5164.19 millions during the year-ago period.The Company to register a -34.40% fall in the net profit for the quarter ended December 2021.Operating profit surged to 236.02 millions from the corresponding previous quarter of 186.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7481.40 | 5164.19 | 44.87 | 22001.27 | 10311.37 | 113.37 | 16873.98 | 21627.96 | -21.98 |
| Other Income | 5.64 | 82.68 | -93.18 | 157.04 | 171.39 | -8.37 | 206.22 | -9.81 | -2202.14 |
| PBIDT | 236.02 | 186.96 | 26.24 | 803.16 | 425.45 | 88.78 | 666.11 | 743.20 | -10.37 |
| Interest | 15.09 | -3.79 | -498.15 | 33.14 | 14.80 | 123.92 | 20.37 | 182.58 | -88.84 |
| PBDT | 166.86 | 190.75 | -12.52 | 715.95 | 410.65 | 74.35 | 609.25 | 560.62 | 8.67 |
| Depreciation | 30.74 | 31.32 | -1.85 | 93.24 | 96.76 | -3.64 | 128.78 | 140.19 | -8.14 |
| PBT | 136.12 | 159.43 | -14.62 | 622.71 | 313.89 | 98.38 | 480.47 | 420.43 | 14.28 |
| TAX | 48.43 | 25.76 | 88.00 | 142.94 | 52.58 | 171.85 | -47.75 | 143.55 | -133.26 |
| Deferred Tax | -29.30 | 2.68 | -1193.28 | -27.18 | 2.03 | -1438.92 | -144.97 | 8.13 | -1883.15 |
| PAT | 87.69 | 133.67 | -34.40 | 479.77 | 261.31 | 83.60 | 528.22 | 276.88 | 90.78 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 3.15 | 3.62 | -12.86 | 3.65 | 4.13 | -11.52 | 3.95 | 3.44 | 14.88 |
