The sales for the December 2021 quarter moved up 39.94% to Rs. 2926.61 millions as compared to Rs. 2091.29 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increases to Rs. 191.34 millions from Rs. 186.05 millions.The Operating Profit of the company witnessed a decrease to 353.07 millions from 364.84 millions.
| | 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 |
