The sales surged to Rs. 2926.61 millions, up 39.94% for the December 2021 quarter as against Rs. 2091.29 millions during the corresponding quarter previous year.Profit for the quarter ended December 2021 grew by 2.84% to Rs. 191.34 millions from Rs. 186.05 millions.Operating profit for the quarter ended December 2021 decreased to 353.07 millions as compared to 364.84 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2926.61 | 2091.29 | 39.94 | 8085.00 | 5386.89 | 50.09 | 7660.34 | 6207.98 | 23.40 |
| Other Income | 0.98 | 1.34 | -26.87 | 9.41 | 5.65 | 66.55 | 18.74 | 9.47 | 97.89 |
| PBIDT | 353.07 | 364.84 | -3.23 | 1263.66 | 884.01 | 42.95 | 1325.99 | 698.23 | 89.91 |
| Interest | 16.03 | 8.45 | 89.70 | 35.82 | 48.29 | -25.82 | 65.47 | 113.81 | -42.47 |
| PBDT | 337.04 | 356.39 | -5.43 | 1227.84 | 835.72 | 46.92 | 1260.52 | 584.42 | 115.69 |
| Depreciation | 83.49 | 82.28 | 1.47 | 239.14 | 239.34 | -0.08 | 325.54 | 310.20 | 4.95 |
| PBT | 253.55 | 274.11 | -7.50 | 988.70 | 596.38 | 65.78 | 934.98 | 274.22 | 240.96 |
| TAX | 62.21 | 88.06 | -29.35 | 250.67 | 187.26 | 33.86 | 310.43 | 68.38 | 353.98 |
| Deferred Tax | -3.68 | -0.48 | 666.67 | -8.89 | -0.33 | 2593.94 | 0.61 | 13.99 | -95.64 |
| PAT | 191.34 | 186.05 | 2.84 | 738.03 | 409.12 | 80.39 | 624.55 | 205.84 | 203.42 |
| Equity | 46.92 | 46.92 | 0.00 | 46.92 | 46.92 | 0.00 | 46.92 | 46.92 | 0.00 |
| PBIDTM(%) | 12.06 | 17.45 | -30.85 | 15.63 | 16.41 | -4.76 | 17.31 | 11.25 | 53.90 |
