The sales for the December 2021 quarter moved up 38.83% to Rs. 10010.80 millions as compared to Rs. 7210.60 millions during the corresponding quarter last year.Handsome Net Profit growth of 58.79% reported above the corresponding previous quarter figure of Rs. 504.00 millions to Rs. 317.40 millions.The company reported a good operating profit of 1215.40 millions compared to 995.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10010.80 | 7210.60 | 38.83 | 26960.60 | 14904.50 | 80.89 | 23260.20 | 27710.30 | -16.06 |
| Other Income | 60.40 | 67.20 | -10.12 | 209.50 | 171.20 | 22.37 | 394.10 | 261.90 | 50.48 |
| PBIDT | 1215.40 | 995.20 | 22.13 | 3220.40 | 801.20 | 301.95 | 2149.70 | 2106.00 | 2.08 |
| Interest | 153.00 | 190.50 | -19.69 | 505.50 | 645.10 | -21.64 | 830.30 | 1085.10 | -23.48 |
| PBDT | 1062.40 | 804.70 | 32.02 | 2714.90 | 156.10 | 1639.21 | 1319.40 | 1552.30 | -15.00 |
| Depreciation | 260.20 | 314.50 | -17.27 | 859.30 | 958.80 | -10.38 | 1276.80 | 1316.70 | -3.03 |
| PBT | 802.20 | 490.20 | 63.65 | 1855.60 | -802.70 | -331.17 | 42.60 | 235.60 | -81.92 |
| TAX | 298.20 | 172.80 | 72.57 | 555.20 | -289.10 | -292.04 | -173.50 | 8.90 | -2049.44 |
| Deferred Tax | 100.00 | 172.80 | -42.13 | 291.50 | -276.30 | -205.50 | -78.40 | -162.00 | -51.60 |
| PAT | 504.00 | 317.40 | 58.79 | 1300.40 | -513.60 | -353.19 | 216.10 | 226.70 | -4.68 |
| Equity | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 |
| PBIDTM(%) | 12.14 | 13.80 | -12.03 | 11.94 | 5.38 | 122.20 | 9.24 | 7.60 | 21.60 |
