The sales moved up 28.14% to Rs. 3722.05 millions for the December 2021 quarter as compared to Rs. 2904.60 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 215.11 millions as against Rs. 246.40 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 rose to 331.75 millions as compared to 329.59 millions of corresponding quarter ended December 2020.
| | 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 |
