The sales moved up 33.74% to Rs. 2891.22 millions for the December 2021 quarter as compared to Rs. 2161.77 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 310.16 millions grew by 106.61% from Rs. 150.12 millions.Operating profit for the quarter ended December 2021 rose to 599.26 millions as compared to 392.89 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2891.22 | 2161.77 | 33.74 | 7897.89 | 4398.52 | 79.56 | 7256.48 | 7272.92 | -0.23 |
| Other Income | 38.08 | 64.75 | -41.19 | 132.61 | 190.87 | -30.52 | 215.92 | 185.11 | 16.64 |
| PBIDT | 599.26 | 392.89 | 52.53 | 1604.81 | 839.25 | 91.22 | 1428.87 | 1437.03 | -0.57 |
| Interest | 74.10 | 77.77 | -4.72 | 211.59 | 232.01 | -8.80 | 312.23 | 330.52 | -5.53 |
| PBDT | 525.16 | 315.12 | 66.65 | 1393.22 | 607.24 | 129.43 | 1116.64 | 1106.51 | 0.92 |
| Depreciation | 150.00 | 140.00 | 7.14 | 450.00 | 400.00 | 12.50 | 567.33 | 532.28 | 6.58 |
| PBT | 375.16 | 175.12 | 114.23 | 943.22 | 207.24 | 355.13 | 549.31 | 574.23 | -4.34 |
| TAX | 65.00 | 25.00 | 160.00 | 117.50 | 42.50 | 176.47 | 83.24 | 111.86 | -25.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 310.16 | 150.12 | 106.61 | 825.72 | 164.74 | 401.23 | 466.07 | 462.37 | 0.80 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 20.73 | 18.17 | 14.04 | 20.32 | 19.08 | 6.49 | 19.69 | 19.76 | -0.34 |
