A decent increase of about 38.09% in the sales to Rs. 3285.21 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 2378.95 millions during the year-ago period.Profit after tax for the quarter ended December 2021 reported a huge growth of 97.98% to Rs. 250.64 millions from Rs. 126.60 millions.The company reported a good operating profit of 677.20 millions compared to 433.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3285.21 | 2378.95 | 38.09 | 6616.30 | 4144.52 | 59.64 | 6355.36 | 11486.67 | -44.67 |
| Other Income | 46.93 | 49.25 | -4.71 | 225.28 | 308.78 | -27.04 | 489.89 | 211.39 | 131.75 |
| PBIDT | 677.20 | 433.82 | 56.10 | 924.01 | 103.88 | 789.50 | 514.29 | 2074.03 | -75.20 |
| Interest | 94.87 | 70.39 | 34.78 | 263.48 | 250.35 | 5.24 | 364.53 | 381.89 | -4.55 |
| PBDT | 582.33 | 363.43 | 60.23 | 660.53 | -146.47 | -550.97 | 149.76 | 1692.14 | -91.15 |
| Depreciation | 229.17 | 194.23 | 17.99 | 656.51 | 669.79 | -1.98 | 919.14 | 1031.51 | -10.89 |
| PBT | 353.16 | 169.20 | 108.72 | 4.02 | -816.26 | -100.49 | -769.38 | 660.63 | -216.46 |
| TAX | 102.52 | 42.60 | 140.66 | 3.26 | -213.71 | -101.53 | -205.55 | -33.49 | 513.77 |
| Deferred Tax | 102.52 | 42.60 | 140.66 | 3.26 | -213.71 | -101.53 | -205.55 | 29.38 | -799.63 |
| PAT | 250.64 | 126.60 | 97.98 | 0.76 | -602.55 | -100.13 | -563.83 | 694.12 | -181.23 |
| Equity | 123.15 | 123.02 | 0.11 | 123.15 | 123.02 | 0.11 | 123.05 | 122.95 | 0.08 |
| PBIDTM(%) | 20.61 | 18.24 | 13.04 | 13.97 | 2.51 | 457.20 | 8.09 | 18.06 | -55.18 |
