The Sales for the quarter ended December 2021 of Rs. 5022.46 millions rose by 29.29% from Rs. 3884.64 millions.The Profit for the quarter ended December 2021 of Rs. 196.98 millions grew by 67.70% from Rs. 117.46 millions.The company reported a good operating profit of 388.08 millions compared to 337.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5022.46 | 3884.64 | 29.29 | 14704.09 | 10251.98 | 43.43 | 15221.00 | 15297.25 | -0.50 |
| Other Income | 49.29 | 100.41 | -50.91 | 271.16 | 396.04 | -31.53 | 706.68 | 824.36 | -14.28 |
| PBIDT | 388.08 | 337.32 | 15.05 | 1253.50 | 875.99 | 43.10 | 2075.27 | 2823.36 | -26.50 |
| Interest | 18.47 | 8.62 | 114.27 | 46.31 | 39.48 | 17.30 | 52.89 | 79.87 | -33.78 |
| PBDT | 369.61 | 328.70 | 12.45 | 1207.19 | 836.51 | 44.31 | 2022.38 | 2743.49 | -26.28 |
| Depreciation | 119.26 | 114.94 | 3.76 | 348.86 | 334.07 | 4.43 | 455.87 | 419.08 | 8.78 |
| PBT | 250.35 | 213.76 | 17.12 | 858.33 | 502.44 | 70.83 | 1566.51 | 2324.41 | -32.61 |
| TAX | 53.37 | 96.30 | -44.58 | 207.08 | 161.53 | 28.20 | 401.99 | 552.69 | -27.27 |
| Deferred Tax | -24.65 | 15.41 | -259.96 | -42.76 | -21.67 | 97.32 | 66.72 | 35.93 | 85.69 |
| PAT | 196.98 | 117.46 | 67.70 | 651.25 | 340.91 | 91.03 | 1164.52 | 1771.72 | -34.27 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 7.73 | 8.68 | -11.02 | 8.52 | 8.54 | -0.23 | 13.63 | 18.46 | -26.13 |
