The sales surged to Rs. 3538.29 millions, up 26.06% for the December 2021 quarter as against Rs. 2806.87 millions during the corresponding quarter previous year.Net profit showed a marginal rise at Rs. 240.32 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.The company reported a good operating profit of 442.60 millions compared to 439.79 millions of corresponding previous quarter.
| | 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 |
