The sales for the December 2021 quarter moved up 47.48% to Rs. 3457.51 millions as compared to Rs. 2344.45 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 zoomed to 243.51% from Rs. 32.50 millions to Rs. 111.64 millions.Operating profit for the quarter ended December 2021 rose to 293.43 millions as compared to 150.73 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3457.51 | 2344.45 | 47.48 | 8085.56 | 4139.80 | 95.31 | 6891.91 | 9690.44 | -28.88 |
| Other Income | 4.73 | 5.54 | -14.62 | 13.00 | 16.61 | -21.73 | 19.82 | 41.38 | -52.10 |
| PBIDT | 293.43 | 150.73 | 94.67 | 264.95 | -249.41 | -206.23 | 11.00 | 1002.96 | -98.90 |
| Interest | 12.35 | 10.10 | 22.28 | 32.54 | 28.14 | 15.64 | 38.47 | 45.23 | -14.95 |
| PBDT | 281.08 | 140.63 | 99.87 | 232.41 | -277.55 | -183.74 | -27.47 | 957.73 | -102.87 |
| Depreciation | 110.12 | 105.66 | 4.22 | 328.35 | 272.69 | 20.41 | 389.96 | 366.25 | 6.47 |
| PBT | 170.96 | 34.97 | 388.88 | -95.94 | -550.24 | -82.56 | -417.43 | 591.48 | -170.57 |
| TAX | 59.32 | 2.47 | 2301.62 | -37.13 | 37.41 | -199.25 | -51.86 | 89.62 | -157.87 |
| Deferred Tax | 59.32 | 2.47 | 2301.62 | -37.13 | 37.41 | -199.25 | -115.05 | -12.46 | 823.35 |
| PAT | 111.64 | 32.50 | 243.51 | -58.81 | -587.65 | -89.99 | -365.57 | 501.86 | -172.84 |
| Equity | 399.95 | 336.21 | 18.96 | 399.95 | 336.21 | 18.96 | 336.21 | 336.21 | 0.00 |
| PBIDTM(%) | 8.49 | 6.43 | 32.00 | 3.28 | -6.02 | -154.39 | 0.16 | 10.35 | -98.46 |
