The sales for the December 2021 quarter moved up 30.31% to Rs. 2644.00 millions as compared to Rs. 2029.00 millions during the corresponding quarter last year.Modest increase of 7.18% in the Net Profit was reported from. 195.00 millions to Rs. 209.00 millions.Operating Profit saw a handsome growth to 494.00 millions from 478.00 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2644.00 | 2029.00 | 30.31 | 7314.00 | 6158.00 | 18.77 | 8409.00 | 8042.00 | 4.56 |
| Other Income | 51.00 | 20.00 | 155.00 | 997.00 | 868.00 | 14.86 | 1143.00 | 790.00 | 44.68 |
| PBIDT | 494.00 | 478.00 | 3.35 | 2261.00 | 2180.00 | 3.72 | 2786.00 | 2519.00 | 10.60 |
| Interest | 39.00 | 29.00 | 34.48 | 106.00 | 114.00 | -7.02 | 148.00 | 200.00 | -26.00 |
| PBDT | 455.00 | 449.00 | 1.34 | 2155.00 | 2066.00 | 4.31 | 2638.00 | 2225.00 | 18.56 |
| Depreciation | 195.00 | 225.00 | -13.33 | 599.00 | 689.00 | -13.06 | 896.00 | 972.00 | -7.82 |
| PBT | 260.00 | 224.00 | 16.07 | 1556.00 | 1377.00 | 13.00 | 1742.00 | 1253.00 | 39.03 |
| TAX | 51.00 | 29.00 | 75.86 | 164.00 | 198.00 | -17.17 | 212.00 | 195.00 | 8.72 |
| Deferred Tax | -2.00 | -9.00 | -77.78 | -30.00 | -59.00 | -49.15 | -73.00 | -102.00 | -28.43 |
| PAT | 209.00 | 195.00 | 7.18 | 1392.00 | 1179.00 | 18.07 | 1530.00 | 1058.00 | 44.61 |
| Equity | 632.00 | 631.00 | 0.16 | 632.00 | 631.00 | 0.16 | 631.00 | 631.00 | 0.00 |
| PBIDTM(%) | 18.68 | 23.56 | -20.69 | 30.91 | 35.40 | -12.68 | 33.13 | 31.32 | 5.77 |
