The sales for the December 2021 quarter moved up 41.81% to Rs. 11552.30 millions as compared to Rs. 8146.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 277.50 millions grew from Rs.-789.80 millionsOP of the company witnessed a marginal growth to 2982.70 millions from 1236.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11552.30 | 8146.50 | 41.81 | 30948.80 | 17242.20 | 79.49 | 25897.40 | 36466.30 | -28.98 |
| Other Income | 144.00 | 76.70 | 87.74 | 776.30 | 265.30 | 192.61 | 526.40 | 295.10 | 78.38 |
| PBIDT | 2982.70 | 1236.90 | 141.14 | 5779.40 | 2946.90 | 96.12 | 3522.60 | 4946.00 | -28.78 |
| Interest | 2471.30 | 2127.20 | 16.18 | 7049.90 | 6048.70 | 16.55 | 8298.90 | 7461.50 | 11.22 |
| PBDT | 511.40 | -890.30 | -157.44 | -1270.50 | -6370.10 | -80.06 | -7516.60 | 684.00 | -1198.92 |
| Depreciation | 226.90 | 231.10 | -1.82 | 695.90 | 669.20 | 3.99 | 910.60 | 1093.70 | -16.74 |
| PBT | 284.50 | -1121.40 | -125.37 | -1966.40 | -7039.30 | -72.07 | -8427.20 | -409.70 | 1956.92 |
| TAX | 7.00 | -331.60 | -102.11 | -219.00 | -2276.70 | -90.38 | -2762.70 | 1277.50 | -316.26 |
| Deferred Tax | 0.00 | -384.60 | 0.00 | -234.60 | -2330.10 | -89.93 | -2796.10 | 1276.60 | -319.03 |
| PAT | 277.50 | -789.80 | -135.14 | -1747.40 | -4762.60 | -63.31 | -5664.50 | -1687.20 | 235.73 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 25.82 | 15.18 | 70.05 | 18.67 | 17.09 | 9.26 | 13.60 | 13.56 | 0.29 |
