The sales for the December 2021 quarter moved up 26.06% to Rs. 3538.29 millions as compared to Rs. 2806.87 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increases to Rs. 240.32 millions from Rs. 230.45 millions.OP of the company witnessed a marginal growth to 442.60 millions from 439.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3538.29 | 2806.87 | 26.06 | 9951.47 | 7920.56 | 25.64 | 11462.09 | 10503.85 | 9.12 |
| Other Income | 30.87 | 21.84 | 41.35 | 72.33 | 61.69 | 17.25 | 85.86 | 66.20 | 29.70 |
| PBIDT | 442.60 | 439.79 | 0.64 | 1547.34 | 1468.35 | 5.38 | 2020.62 | 1154.90 | 74.96 |
| Interest | 24.35 | 27.38 | -11.07 | 81.69 | 97.01 | -15.79 | 128.14 | 174.08 | -26.39 |
| PBDT | 418.25 | 412.41 | 1.42 | 1465.65 | 1371.34 | 6.88 | 1892.48 | 980.82 | 92.95 |
| Depreciation | 89.06 | 101.09 | -11.90 | 269.85 | 299.44 | -9.88 | 399.90 | 409.65 | -2.38 |
| PBT | 329.19 | 311.32 | 5.74 | 1195.80 | 1071.90 | 11.56 | 1492.58 | 571.17 | 161.32 |
| TAX | 88.87 | 80.87 | 9.89 | 311.77 | 274.21 | 13.70 | 386.13 | 78.22 | 393.65 |
| Deferred Tax | -3.24 | -3.00 | 8.00 | -7.71 | -11.87 | -35.05 | -14.74 | -58.39 | -74.76 |
| PAT | 240.32 | 230.45 | 4.28 | 884.03 | 797.69 | 10.82 | 1106.45 | 492.95 | 124.45 |
| Equity | 164.81 | 164.81 | 0.00 | 164.81 | 164.81 | 0.00 | 164.81 | 158.81 | 3.78 |
| PBIDTM(%) | 12.51 | 15.67 | -20.16 | 15.55 | 18.54 | -16.13 | 17.63 | 11.00 | 60.33 |
