The sales for the December 2021 quarter moved up 35.01% to Rs. 2931.47 millions as compared to Rs. 2171.33 millions during the corresponding quarter last year.A slim rise of 5.59% was recorded in the Net profit for the quarter ended December 2021 to Rs. 133.40 millions From Rs. 126.34 millions.Operating profit for the quarter ended December 2021 rose to 342.00 millions as compared to 323.52 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2931.47 | 2171.33 | 35.01 | 7564.29 | 5396.74 | 40.16 | 7784.19 | 7883.61 | -1.26 |
| Other Income | 7.72 | 4.60 | 67.83 | 33.17 | 15.77 | 110.34 | 25.92 | 31.42 | -17.50 |
| PBIDT | 342.00 | 323.52 | 5.71 | 872.62 | 800.04 | 9.07 | 1129.68 | 626.08 | 80.44 |
| Interest | 66.97 | 64.06 | 4.54 | 166.94 | 217.72 | -23.32 | 271.10 | 329.98 | -17.84 |
| PBDT | 275.03 | 259.46 | 6.00 | 763.03 | 591.70 | 28.96 | 882.64 | 351.18 | 151.34 |
| Depreciation | 66.45 | 63.44 | 4.74 | 192.08 | 195.74 | -1.87 | 247.99 | 258.97 | -4.24 |
| PBT | 208.58 | 196.02 | 6.41 | 570.95 | 395.96 | 44.19 | 634.65 | 92.21 | 588.27 |
| TAX | 75.18 | 69.68 | 7.89 | 193.76 | 135.62 | 42.87 | 221.69 | 35.22 | 529.44 |
| Deferred Tax | -0.95 | -1.74 | -45.40 | -21.94 | -17.62 | 24.52 | -24.61 | -7.97 | 208.78 |
| PAT | 133.40 | 126.34 | 5.59 | 377.19 | 260.34 | 44.88 | 412.96 | 56.99 | 624.62 |
| Equity | 856.50 | 706.50 | 21.23 | 856.50 | 706.50 | 21.23 | 791.50 | 706.50 | 12.03 |
| PBIDTM(%) | 11.67 | 14.90 | -21.70 | 11.54 | 14.82 | -22.18 | 14.51 | 7.94 | 82.74 |
