The sales for the December 2021 quarter moved up 26.01% to Rs. 5450.18 millions as compared to Rs. 4325.15 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.08% to Rs. 305.02 millions from Rs. 381.64 millions.The company reported a degrowth in operating Profit to 605.15 millions from 684.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5450.18 | 4325.15 | 26.01 | 16875.59 | 11788.67 | 43.15 | 16607.73 | 12545.05 | 32.38 |
| Other Income | 21.70 | 9.54 | 127.46 | 51.01 | 54.17 | -5.83 | 75.35 | 48.29 | 56.04 |
| PBIDT | 605.15 | 684.06 | -11.54 | 2527.78 | 1733.79 | 45.80 | 2701.00 | 1378.98 | 95.87 |
| Interest | 23.63 | 47.47 | -50.22 | 86.76 | 147.35 | -41.12 | 188.14 | 235.24 | -20.02 |
| PBDT | 581.52 | 636.59 | -8.65 | 2441.02 | 1586.44 | 53.87 | 2197.09 | 1143.74 | 92.10 |
| Depreciation | 104.78 | 100.48 | 4.28 | 312.07 | 295.28 | 5.69 | 404.99 | 378.60 | 6.97 |
| PBT | 476.74 | 536.11 | -11.07 | 2128.95 | 1291.16 | 64.89 | 1792.10 | 765.14 | 134.22 |
| TAX | 171.72 | 154.47 | 11.17 | 704.50 | 407.37 | 72.94 | 609.54 | 172.02 | 254.34 |
| Deferred Tax | 105.53 | 60.96 | 73.11 | 250.80 | 137.54 | 82.35 | 241.77 | 43.51 | 455.67 |
| PAT | 305.02 | 381.64 | -20.08 | 1424.45 | 883.79 | 61.18 | 1182.56 | 593.12 | 99.38 |
| Equity | 288.03 | 287.99 | 0.01 | 288.03 | 287.99 | 0.01 | 287.99 | 287.99 | 0.00 |
| PBIDTM(%) | 11.10 | 15.82 | -29.80 | 14.98 | 14.71 | 1.85 | 16.26 | 10.99 | 47.95 |
