The Sales for the quarter ended December 2021 of Rs. 2632.00 millions rose by 36.25% from Rs. 1931.70 millions.Net profit surges 76.48% to Rs. 206.30 millions from Rs. 116.90 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 410.10 millions as compared to 247.80 millions of corresponding quarter ended December 2020.
| | 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 |
