The sales surged to Rs. 8500.23 millions, up 29.67% for the December 2021 quarter as against Rs. 6555.44 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 196.54 millions from Rs. 299.81 millions, a decline of -34.45% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 807.00 millions as compared to 845.75 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8500.23 | 6555.44 | 29.67 | 22386.82 | 14018.35 | 59.70 | 22083.19 | 21419.99 | 3.10 |
| Other Income | 14.38 | 3.09 | 365.37 | 58.18 | 47.97 | 21.28 | 85.67 | 42.36 | 102.24 |
| PBIDT | 807.00 | 845.75 | -4.58 | 2243.61 | 978.28 | 129.34 | 2134.37 | 2648.95 | -19.43 |
| Interest | 330.14 | 283.27 | 16.55 | 987.20 | 790.51 | 24.88 | 1113.37 | 919.84 | 21.04 |
| PBDT | 476.86 | 562.48 | -15.22 | 1256.41 | 187.77 | 569.12 | 1021.00 | 1319.77 | -22.64 |
| Depreciation | 246.95 | 206.95 | 19.33 | 708.29 | 618.46 | 14.52 | 828.41 | 788.79 | 5.02 |
| PBT | 229.91 | 355.53 | -35.33 | 548.12 | -430.69 | -227.27 | 192.59 | 530.98 | -63.73 |
| TAX | 33.37 | 55.72 | -40.11 | 23.89 | -63.17 | -137.82 | 35.00 | 99.32 | -64.76 |
| Deferred Tax | -25.44 | 26.58 | -195.71 | -74.62 | -92.31 | -19.16 | -12.74 | 12.74 | -200.00 |
| PAT | 196.54 | 299.81 | -34.45 | 524.23 | -367.52 | -242.64 | 157.59 | 431.66 | -63.49 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.49 | 12.90 | -26.41 | 10.02 | 6.98 | 43.61 | 9.67 | 12.37 | -21.85 |
