The sales for the December 2021 quarter moved up 34.95% to Rs. 7052.90 millions as compared to Rs. 5226.28 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 33.40% to Rs. 181.59 millions compared to R. 136.12 millions in corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 349.35 millions as compared to 263.98 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7052.90 | 5226.28 | 34.95 | 19455.11 | 10682.18 | 82.13 | 17228.88 | 15299.31 | 12.61 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 349.35 | 263.98 | 32.34 | 889.46 | 509.66 | 74.52 | 828.02 | 768.07 | 7.81 |
| Interest | 66.76 | 45.19 | 47.73 | 173.11 | 94.59 | 83.01 | 151.30 | 190.32 | -20.50 |
| PBDT | 282.59 | 218.79 | 29.16 | 716.35 | 415.07 | 72.59 | 676.72 | 577.75 | 17.13 |
| Depreciation | 38.65 | 39.86 | -3.04 | 115.60 | 115.69 | -0.08 | 161.26 | 160.99 | 0.17 |
| PBT | 243.94 | 178.93 | 36.33 | 600.75 | 299.38 | 100.66 | 515.46 | 416.76 | 23.68 |
| TAX | 62.35 | 42.81 | 45.64 | 153.67 | 73.19 | 109.96 | 122.37 | 98.53 | 24.20 |
| Deferred Tax | -0.86 | -4.10 | -79.02 | -8.01 | -6.24 | 28.37 | -6.13 | -13.64 | -55.06 |
| PAT | 181.59 | 136.12 | 33.40 | 447.08 | 226.19 | 97.66 | 393.09 | 318.23 | 23.52 |
| Equity | 115.64 | 115.64 | 0.00 | 115.64 | 115.64 | 0.00 | 115.64 | 115.64 | 0.00 |
| PBIDTM(%) | 4.95 | 5.05 | -1.93 | 4.57 | 4.77 | -4.18 | 4.81 | 5.02 | -4.27 |
