The sales figure stood at Rs. 2931.47 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 35.01% as compared to Rs. 2171.33 millions during the year-ago period.Profit saw a slight increase of 5.59%to Rs. 133.40 millions from Rs. 126.34 millions.Operating profit for the quarter ended December 2021 rose to 342.00 millions as compared to 323.52 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2931.47 | 2171.33 | 35.01 | 7564.29 | 5396.74 | 40.16 | 7784.19 | 7883.61 | -1.26 |
| Other Income | 7.72 | 4.60 | 67.83 | 33.17 | 15.77 | 110.34 | 25.92 | 31.42 | -17.50 |
| PBIDT | 342.00 | 323.52 | 5.71 | 872.62 | 800.04 | 9.07 | 1129.68 | 626.08 | 80.44 |
| Interest | 66.97 | 64.06 | 4.54 | 166.94 | 217.72 | -23.32 | 271.10 | 329.98 | -17.84 |
| PBDT | 275.03 | 259.46 | 6.00 | 763.03 | 591.70 | 28.96 | 882.64 | 351.18 | 151.34 |
| Depreciation | 66.45 | 63.44 | 4.74 | 192.08 | 195.74 | -1.87 | 247.99 | 258.97 | -4.24 |
| PBT | 208.58 | 196.02 | 6.41 | 570.95 | 395.96 | 44.19 | 634.65 | 92.21 | 588.27 |
| TAX | 75.18 | 69.68 | 7.89 | 193.76 | 135.62 | 42.87 | 221.69 | 35.22 | 529.44 |
| Deferred Tax | -0.95 | -1.74 | -45.40 | -21.94 | -17.62 | 24.52 | -24.61 | -7.97 | 208.78 |
| PAT | 133.40 | 126.34 | 5.59 | 377.19 | 260.34 | 44.88 | 412.96 | 56.99 | 624.62 |
| Equity | 856.50 | 706.50 | 21.23 | 856.50 | 706.50 | 21.23 | 791.50 | 706.50 | 12.03 |
| PBIDTM(%) | 11.67 | 14.90 | -21.70 | 11.54 | 14.82 | -22.18 | 14.51 | 7.94 | 82.74 |
