The Sales for the quarter ended December 2021 of Rs. 4899.83 millions rose by 32.29% from Rs. 3703.77 millions.A big decline of -40.41% was reported for the quarter ended December 2021 to Rs. 50.69 millions from Rs. 85.07 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 324.68 millions as compared to 335.01 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4899.83 | 3703.77 | 32.29 | 12193.11 | 8591.36 | 41.92 | 12806.66 | 15689.57 | -18.37 |
| Other Income | 23.31 | 34.32 | -32.08 | 162.00 | 121.44 | 33.40 | 134.71 | 149.25 | -9.74 |
| PBIDT | 324.68 | 335.01 | -3.08 | 913.11 | 710.12 | 28.59 | 1042.97 | 1808.89 | -42.34 |
| Interest | 195.96 | 151.26 | 29.55 | 531.88 | 466.34 | 14.05 | 628.34 | 772.62 | -18.67 |
| PBDT | 128.72 | 183.75 | -29.95 | 381.23 | 243.78 | 56.38 | 414.63 | 1036.27 | -59.99 |
| Depreciation | 60.03 | 69.28 | -13.35 | 186.99 | 196.11 | -4.65 | 263.46 | 225.31 | 16.93 |
| PBT | 68.69 | 114.47 | -39.99 | 194.24 | 47.67 | 307.47 | 151.17 | 810.96 | -81.36 |
| TAX | 18.00 | 29.40 | -38.78 | 42.34 | 4.23 | 900.95 | 29.52 | 165.44 | -82.16 |
| Deferred Tax | 0.39 | 28.08 | -98.61 | -4.16 | 2.91 | -242.96 | -0.31 | -36.77 | -99.16 |
| PAT | 50.69 | 85.07 | -40.41 | 151.90 | 43.44 | 249.68 | 121.65 | 645.52 | -81.15 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 6.63 | 9.05 | -26.74 | 7.49 | 8.27 | -9.40 | 8.14 | 11.53 | -29.36 |
