The sales surged to Rs. 1445.35 millions, up 25.73% for the December 2021 quarter as against Rs. 1149.58 millions during the corresponding quarter previous year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 164.68 millions as against Rs. 202.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 325.79 millions from 364.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1445.35 | 1149.58 | 25.73 | 3618.68 | 2505.57 | 44.43 | 3817.64 | 4428.88 | -13.80 |
| Other Income | 8.33 | 107.90 | -92.28 | 142.97 | 270.49 | -47.14 | 272.32 | 211.75 | 28.60 |
| PBIDT | 325.79 | 364.75 | -10.68 | 810.66 | 693.59 | 16.88 | 1026.77 | 1208.22 | -15.02 |
| Interest | 6.89 | 3.09 | 122.98 | 17.31 | 7.22 | 139.75 | 15.34 | 29.59 | -48.16 |
| PBDT | 318.90 | 361.66 | -11.82 | 921.10 | 837.35 | 10.00 | 1162.41 | 1365.40 | -14.87 |
| Depreciation | 92.97 | 90.41 | 2.83 | 278.71 | 258.99 | 7.61 | 353.60 | 508.88 | -30.51 |
| PBT | 225.93 | 271.25 | -16.71 | 642.39 | 578.36 | 11.07 | 808.81 | 856.52 | -5.57 |
| TAX | 61.25 | 69.25 | -11.55 | 144.11 | 134.89 | 6.84 | 191.87 | 135.98 | 41.10 |
| Deferred Tax | 8.20 | 7.88 | 4.06 | 2.21 | 5.56 | -60.25 | 4.22 | -118.72 | -103.55 |
| PAT | 164.68 | 202.00 | -18.48 | 498.28 | 443.47 | 12.36 | 616.94 | 720.54 | -14.38 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 22.54 | 31.73 | -28.96 | 22.40 | 27.68 | -19.07 | 26.90 | 27.28 | -1.41 |
