The Sales for the quarter ended December 2021 of Rs. 2654.62 millions rose by 26.63% from Rs. 2096.37 millions.A good growth in profit of 29.39% reported to Rs. 243.05 millions over Rs. 187.84 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 409.91 millions as compared to 326.82 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2654.62 | 2096.37 | 26.63 | 6175.96 | 4690.56 | 31.67 | 7233.25 | 6247.92 | 15.77 |
| Other Income | 23.15 | 11.93 | 94.05 | 83.86 | 20.16 | 315.97 | 35.93 | 16.44 | 118.55 |
| PBIDT | 409.91 | 326.82 | 25.42 | 906.03 | 815.96 | 11.04 | 1261.09 | 926.31 | 36.14 |
| Interest | 2.87 | 9.02 | -68.18 | 7.97 | 33.75 | -76.39 | 38.13 | 55.95 | -31.85 |
| PBDT | 407.04 | 317.80 | 28.08 | 898.06 | 782.21 | 14.81 | 1222.96 | 870.36 | 40.51 |
| Depreciation | 78.70 | 62.05 | 26.83 | 229.27 | 174.20 | 31.61 | 243.90 | 196.10 | 24.38 |
| PBT | 328.34 | 255.75 | 28.38 | 668.79 | 608.01 | 10.00 | 979.06 | 674.26 | 45.21 |
| TAX | 85.29 | 67.91 | 25.59 | 174.20 | 148.11 | 17.62 | 270.57 | 196.12 | 37.96 |
| Deferred Tax | 0.93 | 5.95 | -84.37 | 4.75 | -6.63 | -171.64 | 23.52 | 48.99 | -51.99 |
| PAT | 243.05 | 187.84 | 29.39 | 494.59 | 459.90 | 7.54 | 708.49 | 478.14 | 48.18 |
| Equity | 475.69 | 451.00 | 5.47 | 475.69 | 451.00 | 5.47 | 475.69 | 290.22 | 63.91 |
| PBIDTM(%) | 15.44 | 15.59 | -0.95 | 14.67 | 17.40 | -15.67 | 17.43 | 14.83 | 17.60 |
