The sales surged to Rs. 6004.60 millions, up 27.13% for the December 2021 quarter as against Rs. 4723.05 millions during the corresponding quarter previous year.The Profit for the quarter ended December 2021 of Rs. 523.77 millions grew by 57.11% from Rs. 333.38 millions.The company reported a good operating profit of 692.76 millions compared to 501.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6004.60 | 4723.05 | 27.13 | 11903.17 | 10499.52 | 13.37 | 12971.28 | 13844.10 | -6.30 |
| Other Income | 19.75 | 18.51 | 6.70 | 68.21 | 74.76 | -8.76 | 185.24 | 120.43 | 53.82 |
| PBIDT | 692.76 | 501.91 | 38.02 | 759.46 | 760.98 | -0.20 | 822.81 | 389.80 | 111.09 |
| Interest | 124.05 | 118.51 | 4.67 | 354.63 | 368.57 | -3.78 | 481.95 | 480.78 | 0.24 |
| PBDT | 568.71 | 383.40 | 48.33 | 404.83 | 269.24 | 50.36 | 210.74 | -77.46 | -372.06 |
| Depreciation | 44.94 | 50.02 | -10.16 | 129.31 | 166.83 | -22.49 | 220.85 | 218.29 | 1.17 |
| PBT | 523.77 | 333.38 | 57.11 | 275.52 | 102.41 | 169.04 | -10.11 | -295.75 | -96.58 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 523.77 | 333.38 | 57.11 | 275.52 | 102.41 | 169.04 | -10.11 | -295.75 | -96.58 |
| Equity | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 |
| PBIDTM(%) | 11.54 | 10.63 | 8.57 | 6.38 | 7.25 | -11.97 | 6.34 | 2.82 | 125.29 |
