The sales figure stood at Rs. 4067.66 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 29.00% as compared to Rs. 3153.17 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 228.25 millions as against Rs. 283.58 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 488.08 millions from 542.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4067.66 | 3153.17 | 29.00 | 11361.81 | 7293.73 | 55.78 | 11260.52 | 12272.22 | -8.24 |
| Other Income | 13.31 | 7.81 | 70.42 | 91.04 | 27.01 | 237.06 | 36.15 | 226.48 | -84.04 |
| PBIDT | 488.08 | 542.11 | -9.97 | 1301.80 | 1026.96 | 26.76 | 1673.30 | 1835.84 | -8.85 |
| Interest | 39.10 | 37.22 | 5.05 | 102.87 | 127.82 | -19.52 | 160.34 | 202.99 | -21.01 |
| PBDT | 448.98 | 504.89 | -11.07 | 1173.03 | 899.14 | 30.46 | 1388.94 | 1632.85 | -14.94 |
| Depreciation | 142.39 | 130.73 | 8.92 | 408.74 | 387.07 | 5.60 | 517.86 | 489.75 | 5.74 |
| PBT | 306.59 | 374.16 | -18.06 | 764.29 | 512.07 | 49.25 | 871.08 | 1143.10 | -23.80 |
| TAX | 78.34 | 90.58 | -13.51 | 169.83 | 117.77 | 44.20 | 202.60 | 216.81 | -6.55 |
| Deferred Tax | -8.41 | -8.61 | -2.32 | -39.78 | -55.24 | -27.99 | -20.57 | -30.71 | -33.02 |
| PAT | 228.25 | 283.58 | -19.51 | 594.46 | 394.30 | 50.76 | 668.48 | 926.29 | -27.83 |
| Equity | 120.68 | 120.68 | 0.00 | 120.68 | 120.68 | 0.00 | 120.68 | 120.68 | 0.00 |
| PBIDTM(%) | 12.00 | 17.19 | -30.21 | 11.46 | 14.08 | -18.62 | 14.86 | 14.96 | -0.66 |
