A decent increase of about 36.82% in the sales to Rs. 119548.00 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 87379.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.00% to Rs. 17136.40 millions from Rs. 22256.00 millions.Operating Profit reported a sharp decline to 31912.50 millions from 39097.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 119548.00 | 87379.30 | 36.82 | 356006.00 | 228780.10 | 55.61 | 333078.30 | 262282.50 | 26.99 |
| Other Income | 237.40 | 14.40 | 1548.61 | 735.30 | 129.30 | 468.68 | 6661.10 | 0.00 | 0.00 |
| PBIDT | 31912.50 | 39097.00 | -18.38 | 122836.90 | 81842.50 | 50.09 | 137210.20 | 57773.10 | 137.50 |
| Interest | 3252.70 | 5286.40 | -38.47 | 11196.60 | 16862.00 | -33.60 | 21865.40 | 26106.10 | -16.24 |
| PBDT | 28659.80 | 32092.50 | -10.70 | 111640.30 | 63262.40 | 76.47 | 113626.70 | 31667.00 | 258.82 |
| Depreciation | 5634.20 | 5663.50 | -0.52 | 16816.30 | 16959.00 | -0.84 | 22434.50 | 22870.80 | -1.91 |
| PBT | 23025.60 | 26429.00 | -12.88 | 94824.00 | 46303.40 | 104.79 | 91192.20 | 8796.20 | 936.72 |
| TAX | 5889.20 | 4173.00 | 41.13 | 23966.80 | 9020.20 | 165.70 | 19649.10 | 2619.50 | 650.11 |
| Deferred Tax | -440.20 | 4173.00 | -110.55 | 3012.40 | 9020.20 | -66.60 | 20401.80 | -4914.40 | -515.14 |
| PAT | 17136.40 | 22256.00 | -23.00 | 70857.20 | 37283.20 | 90.05 | 71543.10 | 6176.70 | 1058.27 |
| Equity | 1020.10 | 1020.00 | 0.01 | 1020.10 | 1020.00 | 0.01 | 1020.00 | 1020.00 | 0.00 |
| PBIDTM(%) | 23.50 | 39.47 | -40.47 | 34.50 | 35.77 | -3.55 | 37.03 | 19.24 | 92.43 |
