The sales for the December 2021 quarter moved up 37.62% to Rs. 1713.50 millions as compared to Rs. 1245.10 millions during the corresponding quarter last year.Net Profit of the company move down -39.82% to Rs. 68.00 millions from Rs. 113.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 210.10 millions from 233.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1713.50 | 1245.10 | 37.62 | 4623.00 | 2383.40 | 93.97 | 3879.50 | 3597.40 | 7.84 |
| Other Income | 32.40 | 33.90 | -4.42 | 77.50 | 74.30 | 4.31 | 48.80 | 198.80 | -75.45 |
| PBIDT | 210.10 | 233.30 | -9.94 | 556.80 | 204.10 | 172.81 | 333.60 | 268.60 | 24.20 |
| Interest | 20.10 | 31.80 | -36.79 | 67.70 | 97.40 | -30.49 | 124.70 | 121.40 | 2.72 |
| PBDT | 190.00 | 171.60 | 10.72 | 489.10 | 68.90 | 609.87 | 171.10 | 147.20 | 16.24 |
| Depreciation | 53.40 | 56.20 | -4.98 | 159.10 | 170.30 | -6.58 | 221.40 | 211.50 | 4.68 |
| PBT | 136.60 | 115.40 | 18.37 | 330.00 | -101.40 | -425.44 | -50.30 | -64.30 | -21.77 |
| TAX | 68.60 | 2.40 | 2758.33 | 135.00 | -4.30 | -3239.53 | -13.60 | -56.10 | -75.76 |
| Deferred Tax | 44.00 | 0.00 | 0.00 | 84.70 | -6.70 | -1364.18 | -13.60 | -56.10 | -75.76 |
| PAT | 68.00 | 113.00 | -39.82 | 195.00 | -97.10 | -300.82 | -36.70 | -8.20 | 347.56 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 12.26 | 18.74 | -34.56 | 12.04 | 8.56 | 40.65 | 8.60 | 7.47 | 15.17 |
