The Sales for the quarter ended December 2021 of Rs. 3722.05 millions rose by 28.14% from Rs. 2904.60 millions.The Net Profit of the company registered a slight decline of -12.70% to Rs. 215.11 millions from Rs. 246.40 millions.Operating Profit saw a handsome growth to 331.75 millions from 329.59 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3722.05 | 2904.60 | 28.14 | 11068.24 | 8483.17 | 30.47 | 11124.23 | 7919.87 | 40.46 |
| Other Income | 26.90 | 28.43 | -5.38 | 71.27 | 79.05 | -9.84 | 117.74 | 94.17 | 25.03 |
| PBIDT | 331.75 | 329.59 | 0.66 | 1170.85 | 926.25 | 26.41 | 1241.46 | 738.83 | 68.03 |
| Interest | 7.47 | 12.65 | -40.95 | -81.62 | 18.42 | -543.11 | 17.88 | 19.68 | -9.15 |
| PBDT | 324.28 | 316.94 | 2.32 | 1252.47 | 907.83 | 37.96 | 1223.58 | 719.15 | 70.14 |
| Depreciation | 52.78 | 70.54 | -25.18 | 163.74 | 216.79 | -24.47 | 281.10 | 344.34 | -18.37 |
| PBT | 271.50 | 246.40 | 10.19 | 1088.73 | 691.04 | 57.55 | 942.48 | 374.81 | 151.46 |
| TAX | 56.39 | 0.00 | 0.00 | 220.85 | 0.00 | 0.00 | 0.00 | 51.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 215.11 | 246.40 | -12.70 | 867.88 | 691.04 | 25.59 | 942.48 | 323.32 | 191.50 |
| Equity | 899.59 | 899.69 | -0.01 | 899.59 | 899.69 | -0.01 | 899.59 | 899.59 | 0.00 |
| PBIDTM(%) | 8.91 | 11.35 | -21.45 | 10.58 | 10.92 | -3.12 | 11.16 | 9.33 | 19.63 |
