The Sales for the quarter ended December 2021 of Rs. 26370.60 millions rose by 38.28% from Rs. 19071.06 millions.The Net Profit of the company reported a remarkable increase of 4743.03% to Rs. 865.45 millions from Rs. 17.87 millions in previous same quarter.Operating profit for the quarter ended December 2021 rose to 1299.02 millions as compared to 475.43 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 26370.60 | 19071.06 | 38.28 | 70359.27 | 53696.83 | 31.03 | 74834.06 | 77402.32 | -3.32 |
| Other Income | 725.26 | 81.18 | 793.40 | 929.15 | 282.22 | 229.23 | 303.79 | 475.46 | -36.11 |
| PBIDT | 1299.02 | 475.43 | 173.23 | 2052.06 | 1612.04 | 27.30 | 975.40 | 3810.74 | -74.40 |
| Interest | 118.83 | 115.34 | 3.03 | 367.38 | 532.82 | -31.05 | 634.63 | 967.99 | -34.44 |
| PBDT | 1180.19 | 360.09 | 227.75 | 1482.48 | 966.52 | 53.38 | 228.07 | -2418.43 | -109.43 |
| Depreciation | 136.62 | 126.08 | 8.36 | 343.92 | 410.38 | -16.19 | 525.09 | 656.18 | -19.98 |
| PBT | 1043.57 | 234.01 | 345.95 | 1138.56 | 556.14 | 104.73 | -297.02 | -3074.61 | -90.34 |
| TAX | 178.12 | 216.14 | -17.59 | 219.17 | 503.40 | -56.46 | 701.49 | 294.46 | 138.23 |
| Deferred Tax | 178.12 | 162.32 | 9.73 | 219.17 | 449.58 | -51.25 | 647.67 | 294.46 | 119.95 |
| PAT | 865.45 | 17.87 | 4743.03 | 919.39 | 52.74 | 1643.25 | -998.51 | -3369.07 | -70.36 |
| Equity | 1478.84 | 1476.38 | 0.17 | 1478.84 | 1476.38 | 0.17 | 1476.79 | 1475.11 | 0.11 |
| PBIDTM(%) | 4.93 | 2.49 | 97.60 | 2.92 | 3.00 | -2.85 | 1.30 | 4.92 | -73.53 |
