The Sales for the quarter ended December 2021 of Rs. 793.44 millions rose by 44.71% from Rs. 548.28 millions.The Total Profit for the quarter ended December 2021 of Rs. 88.12 millions grew from Rs.-130.42 millionsOperating profit for the quarter ended December 2021 rose to 435.58 millions as compared to 164.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 793.44 | 548.28 | 44.71 | 2263.34 | 1426.16 | 58.70 | 2238.87 | 3228.70 | -30.66 |
| Other Income | 78.74 | 50.34 | 56.42 | 145.15 | 206.39 | -29.67 | 291.42 | 33.31 | 774.87 |
| PBIDT | 435.58 | 164.30 | 165.11 | 1171.19 | 678.17 | 72.70 | 1164.47 | 1600.56 | -27.25 |
| Interest | 46.18 | 61.23 | -24.58 | 131.63 | 211.28 | -37.70 | 262.96 | 410.34 | -35.92 |
| PBDT | 389.40 | 103.07 | 277.80 | 1039.56 | 466.89 | 122.66 | 901.51 | 1190.22 | -24.26 |
| Depreciation | 290.49 | 309.33 | -6.09 | 892.71 | 906.01 | -1.47 | 1221.02 | 1403.78 | -13.02 |
| PBT | 98.91 | -206.26 | -147.95 | 146.85 | -439.12 | -133.44 | -319.51 | -213.56 | 49.61 |
| TAX | 10.79 | -75.84 | -114.23 | 38.58 | -136.85 | -128.19 | -95.28 | -147.53 | -35.42 |
| Deferred Tax | 9.18 | -75.84 | -112.10 | 36.97 | -134.44 | -127.50 | -92.86 | -148.96 | -37.66 |
| PAT | 88.12 | -130.42 | -167.57 | 108.27 | -302.27 | -135.82 | -224.23 | -66.03 | 239.59 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 54.90 | 29.97 | 83.20 | 51.75 | 47.55 | 8.82 | 52.01 | 49.57 | 4.92 |
