A decent increase of about 27.29% in the sales to Rs. 252459.20 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 198329.30 millions during the year-ago period.The Company has registered profit of Rs. 14431.00 millions for the quarter ended December 2021, a growth of 12.46% over Rs. 12831.70 millions millions achieved in the corresponding quarter of last year.A decline of 36594.10 millions was observed in the OP in the quarter ended December 2021 from 52937.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 252459.20 | 198329.30 | 27.29 | 727152.20 | 458240.20 | 58.68 | 691100.20 | 616605.50 | 12.08 |
| Other Income | 2489.70 | 2162.90 | 15.11 | 5899.60 | 6916.30 | -14.70 | 10116.90 | 9852.20 | 2.69 |
| PBIDT | 36594.10 | 52937.60 | -30.87 | 175808.50 | 72667.90 | 141.93 | 137397.40 | 111842.30 | 22.85 |
| Interest | 3158.00 | 6700.80 | -52.87 | 12577.70 | 22767.40 | -44.76 | 28171.40 | 34867.60 | -19.20 |
| PBDT | 29796.90 | 46261.60 | -35.59 | 159591.60 | 52149.20 | 206.03 | 109810.30 | 69257.10 | 58.55 |
| Depreciation | 10487.10 | 9812.50 | 6.87 | 31304.00 | 29443.50 | 6.32 | 41020.00 | 37550.50 | 9.24 |
| PBT | 19309.80 | 36449.10 | -47.02 | 128287.60 | 22705.70 | 465.00 | 68790.30 | 31706.60 | 116.96 |
| TAX | 4878.80 | 23617.40 | -79.34 | 32320.20 | 18643.50 | 73.36 | 30290.10 | 11491.20 | 163.59 |
| Deferred Tax | 4878.80 | 23612.60 | -79.34 | 32320.20 | 18638.70 | 73.40 | 30169.60 | 9249.80 | 226.16 |
| PAT | 14431.00 | 12831.70 | 12.46 | 95967.40 | 4062.20 | 2262.45 | 38500.20 | 20215.40 | 90.45 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 14.50 | 26.69 | -45.69 | 24.18 | 15.86 | 52.46 | 19.88 | 18.14 | 9.61 |
