The sales moved up 31.20% to Rs. 4369.67 millions for the December 2021 quarter as compared to Rs. 3330.48 millions during the year-ago period.A slim rise of 11.63% was recorded in the Net profit for the quarter ended December 2021 to Rs. 342.93 millions From Rs. 307.21 millions.Operating profit surged to 550.61 millions from the corresponding previous quarter of 513.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4369.67 | 3330.48 | 31.20 | 10553.51 | 5804.54 | 81.81 | 10527.07 | 10588.21 | -0.58 |
| Other Income | 5.51 | 39.28 | -85.97 | 50.21 | 104.56 | -51.98 | 154.34 | 219.44 | -29.67 |
| PBIDT | 550.61 | 513.61 | 7.20 | 1324.51 | 672.17 | 97.05 | 1424.80 | 1221.80 | 16.61 |
| Interest | 4.40 | 12.06 | -63.52 | 19.13 | 43.56 | -56.08 | 58.35 | 148.27 | -60.65 |
| PBDT | 546.21 | 501.55 | 8.90 | 1305.38 | 628.61 | 107.66 | 1366.45 | 1073.53 | 27.29 |
| Depreciation | 84.04 | 92.57 | -9.21 | 250.60 | 245.00 | 2.29 | 339.94 | 387.99 | -12.38 |
| PBT | 462.17 | 408.98 | 13.01 | 1054.78 | 383.61 | 174.96 | 1026.51 | 685.54 | 49.74 |
| TAX | 119.24 | 101.77 | 17.17 | 271.21 | 101.58 | 166.99 | 259.33 | 206.31 | 25.70 |
| Deferred Tax | -4.52 | -8.59 | -47.38 | -24.32 | -11.30 | 115.22 | -27.52 | 75.65 | -136.38 |
| PAT | 342.93 | 307.21 | 11.63 | 783.57 | 282.03 | 177.83 | 767.18 | 479.23 | 60.09 |
| Equity | 398.33 | 398.33 | 0.00 | 398.33 | 398.33 | 0.00 | 398.33 | 398.33 | 0.00 |
| PBIDTM(%) | 12.60 | 15.42 | -18.29 | 12.55 | 11.58 | 8.38 | 13.53 | 11.54 | 17.29 |
