The sales for the December 2021 quarter moved down to Rs. 3021.84 millions as compared to Rs. 3371.59 millions during the year-ago period.The company has announced a 34.37% increase in its profits to Rs . 183.68 millions for the quarter ended December 2021 compared to Rs. 136.70 millions in the corresponding quarter in the previous year.Operating profit surged to 434.32 millions from the corresponding previous quarter of 430.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3021.84 | 3371.59 | -10.37 | 9661.21 | 9454.92 | 2.18 | 15020.55 | 18831.93 | -20.24 |
| Other Income | 74.17 | 3.16 | 2247.15 | 187.69 | 229.58 | -18.25 | 236.98 | 189.62 | 24.98 |
| PBIDT | 434.32 | 430.51 | 0.88 | 1462.32 | 1467.25 | -0.34 | 2338.68 | 2790.70 | -16.20 |
| Interest | 137.09 | 184.98 | -25.89 | 438.84 | 583.49 | -24.79 | 780.35 | 970.15 | -19.56 |
| PBDT | 297.23 | 245.53 | 21.06 | 1023.48 | 883.76 | 15.81 | 1558.33 | 1820.55 | -14.40 |
| Depreciation | 49.54 | 65.08 | -23.88 | 178.13 | 165.82 | 7.42 | 233.68 | 207.32 | 12.71 |
| PBT | 247.69 | 180.45 | 37.26 | 845.35 | 717.94 | 17.75 | 1324.65 | 1613.23 | -17.89 |
| TAX | 64.01 | 43.75 | 46.31 | 202.56 | 132.43 | 52.96 | 289.09 | 344.27 | -16.03 |
| Deferred Tax | -3.09 | -6.42 | -51.87 | -9.76 | -13.63 | -28.39 | -12.47 | -33.86 | -63.17 |
| PAT | 183.68 | 136.70 | 34.37 | 642.79 | 585.51 | 9.78 | 1035.56 | 1268.96 | -18.39 |
| Equity | 118.50 | 118.50 | 0.00 | 118.50 | 118.50 | 0.00 | 118.50 | 118.50 | 0.00 |
| PBIDTM(%) | 14.37 | 12.77 | 12.56 | 15.14 | 15.52 | -2.46 | 15.57 | 14.82 | 5.07 |
