A decrease in the sales to Rs. 2015.84 millions was observed for the quarter ended December 2021. The sales stood at Rs. 2222.31 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2021 rise to 36.59% to Rs. 199.80 millions compared to R. 146.28 millions in corresponding previous quarter.The company reported a good operating profit of 430.59 millions compared to 407.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2015.84 | 2222.31 | -9.29 | 6522.16 | 6261.51 | 4.16 | 9519.45 | 9161.59 | 3.91 |
| Other Income | 13.66 | 1.04 | 1213.46 | 19.63 | 15.12 | 29.83 | 22.55 | 32.54 | -30.70 |
| PBIDT | 430.59 | 407.72 | 5.61 | 647.63 | 637.67 | 1.56 | 1168.03 | 1580.44 | -26.09 |
| Interest | 73.73 | 130.58 | -43.54 | 294.69 | 411.45 | -28.38 | 553.06 | 483.27 | 14.44 |
| PBDT | 356.86 | 277.14 | 28.77 | 352.94 | 226.22 | 56.02 | 614.97 | 1256.60 | -51.06 |
| Depreciation | 50.76 | 54.18 | -6.31 | 151.06 | 144.45 | 4.58 | 191.85 | 180.16 | 6.49 |
| PBT | 306.10 | 222.96 | 37.29 | 201.88 | 81.77 | 146.89 | 423.12 | 1076.44 | -60.69 |
| TAX | 106.30 | 76.68 | 38.63 | 71.87 | 29.08 | 147.15 | 152.30 | 246.04 | -38.10 |
| Deferred Tax | 70.87 | 62.99 | 12.51 | 36.44 | 15.39 | 136.78 | 77.22 | 57.30 | 34.76 |
| PAT | 199.80 | 146.28 | 36.59 | 130.01 | 52.69 | 146.75 | 270.82 | 830.40 | -67.39 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 21.36 | 18.35 | 16.43 | 9.93 | 10.18 | -2.50 | 12.27 | 17.25 | -28.87 |
