The sales for the December 2021 quarter moved up 29.25% to Rs. 7228.70 millions as compared to Rs. 5592.90 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -45.97% from Rs. 576.00 millions to Rs. 311.20 millions.The company reported a degrowth in operating Profit to 1158.70 millions from 1504.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7228.70 | 5592.90 | 29.25 | 21094.00 | 10923.20 | 93.11 | 16819.10 | 16007.60 | 5.07 |
| Other Income | 21.40 | 49.10 | -56.42 | 100.50 | 260.80 | -61.46 | 280.50 | 872.50 | -67.85 |
| PBIDT | 1158.70 | 1504.00 | -22.96 | 3881.40 | 2309.60 | 68.06 | 3341.10 | 4726.40 | -29.31 |
| Interest | 388.90 | 360.10 | 8.00 | 1048.90 | 1119.60 | -6.31 | 1439.20 | 1516.50 | -5.10 |
| PBDT | 769.80 | 1143.90 | -32.70 | 2832.50 | 1190.00 | 138.03 | 1901.90 | 3095.70 | -38.56 |
| Depreciation | 290.80 | 272.10 | 6.87 | 849.10 | 818.70 | 3.71 | 1088.70 | 911.20 | 19.48 |
| PBT | 479.00 | 871.80 | -45.06 | 1983.40 | 371.30 | 434.18 | 813.20 | 2184.50 | -62.77 |
| TAX | 167.80 | 295.80 | -43.27 | 570.70 | 117.60 | 385.29 | 275.70 | 718.10 | -61.61 |
| Deferred Tax | 49.10 | 229.00 | -78.56 | 127.50 | 50.80 | 150.98 | 125.90 | 328.00 | -61.62 |
| PAT | 311.20 | 576.00 | -45.97 | 1412.70 | 253.70 | 456.84 | 537.50 | 1466.40 | -63.35 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 16.03 | 26.89 | -40.39 | 18.40 | 21.14 | -12.98 | 19.86 | 29.53 | -32.72 |
