The sales for the December 2021 quarter moved up 29.00% to Rs. 4067.66 millions as compared to Rs. 3153.17 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 228.25 millions from Rs. 283.58 millions ,decline by -19.51%.Operating profit for the quarter ended December 2021 decreased to 488.08 millions as compared to 542.11 millions of corresponding quarter ended December 2020.
| | 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 |
