The Sales for the quarter ended December 2021 of Rs. 6176.20 millions rose by 42.55% from Rs. 4332.60 millions.Net Profit witnessed a 235.30% growth almost the double from Rs. 117.00 millions to Rs. 392.30 millions of same quarter last year.The company reported a good operating profit of 764.90 millions compared to 457.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6176.20 | 4332.60 | 42.55 | 15439.40 | 12652.30 | 22.03 | 18185.90 | 16448.30 | 10.56 |
| Other Income | 22.90 | 15.10 | 51.66 | 79.80 | 49.20 | 62.20 | 86.10 | 104.30 | -17.45 |
| PBIDT | 764.90 | 457.00 | 67.37 | 1811.90 | 1372.10 | 32.05 | 2246.20 | 1926.30 | 16.61 |
| Interest | 148.50 | 200.20 | -25.82 | 570.50 | 639.00 | -10.72 | 861.10 | 789.70 | 9.04 |
| PBDT | 616.40 | 256.80 | 140.03 | 1241.40 | 733.10 | 69.34 | 1385.10 | 1136.60 | 21.86 |
| Depreciation | 87.80 | 72.20 | 21.61 | 244.60 | 214.50 | 14.03 | 285.20 | 292.40 | -2.46 |
| PBT | 528.60 | 184.60 | 186.35 | 996.80 | 518.60 | 92.21 | 1099.90 | 844.20 | 30.29 |
| TAX | 136.30 | 67.60 | 101.63 | 258.20 | 199.30 | 29.55 | 502.30 | 328.00 | 53.14 |
| Deferred Tax | 136.30 | 32.80 | 315.55 | 258.20 | 100.70 | 156.41 | 360.70 | 158.70 | 127.28 |
| PAT | 392.30 | 117.00 | 235.30 | 738.60 | 319.30 | 131.32 | 597.60 | 516.20 | 15.77 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 12.38 | 10.55 | 17.41 | 11.74 | 10.84 | 8.22 | 12.35 | 11.71 | 5.47 |
