The sales moved up 29.24% to Rs. 4714.60 millions for the December 2021 quarter as compared to Rs. 3648.00 millions during the year-ago period.The Profit for the quarter ended December 2021 of Rs. 420.00 millions grew by 58.43% from Rs. 265.10 millions.The company reported a good operating profit of 725.10 millions compared to 536.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4714.60 | 3648.00 | 29.24 | 12953.50 | 9050.80 | 43.12 | 13456.00 | 13926.20 | -3.38 |
| Other Income | 86.60 | 16.00 | 441.25 | 298.60 | 115.00 | 159.65 | 187.60 | 298.90 | -37.24 |
| PBIDT | 725.10 | 536.60 | 35.13 | 2066.70 | 1333.40 | 54.99 | 2055.20 | 2005.50 | 2.48 |
| Interest | 80.60 | 104.10 | -22.57 | 262.30 | 336.70 | -22.10 | 445.20 | 580.70 | -23.33 |
| PBDT | 644.50 | 432.50 | 49.02 | 1804.40 | 996.70 | 81.04 | 1610.00 | 1424.80 | 13.00 |
| Depreciation | 78.50 | 79.60 | -1.38 | 237.00 | 231.20 | 2.51 | 306.40 | 277.70 | 10.33 |
| PBT | 566.00 | 352.90 | 60.39 | 1567.40 | 765.50 | 104.76 | 1303.60 | 1147.10 | 13.64 |
| TAX | 146.00 | 87.80 | 66.29 | 381.70 | 194.90 | 95.84 | 254.00 | 2007.50 | -87.35 |
| Deferred Tax | 2.40 | 87.80 | -97.27 | 130.60 | 191.90 | -31.94 | 251.00 | 1992.10 | -87.40 |
| PAT | 420.00 | 265.10 | 58.43 | 1185.70 | 570.60 | 107.80 | 1049.60 | -860.40 | -221.99 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 15.38 | 14.71 | 4.56 | 15.95 | 14.73 | 8.30 | 15.27 | 14.40 | 6.06 |
