The topline for the December 2021 quarter moved up 83.02% to Rs. 1537.00 millions as compared to Rs. 839.80 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 149.20 millions as against Rs. 175.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 240.70 millions from 257.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1537.00 | 839.80 | 83.02 | 3601.30 | 2213.30 | 62.71 | 3081.90 | 3061.80 | 0.66 |
| Other Income | 11.90 | 20.20 | -41.09 | 80.80 | 79.60 | 1.51 | 96.00 | 115.20 | -16.67 |
| PBIDT | 240.70 | 257.20 | -6.42 | 712.00 | 668.00 | 6.59 | 848.10 | 873.50 | -2.91 |
| Interest | 7.40 | 1.00 | 640.00 | 22.10 | 4.80 | 360.42 | 10.80 | 11.00 | -1.82 |
| PBDT | 233.30 | 256.20 | -8.94 | 689.90 | 663.20 | 4.03 | 837.30 | 862.50 | -2.92 |
| Depreciation | 29.90 | 20.10 | 48.76 | 87.70 | 61.30 | 43.07 | 87.80 | 86.20 | 1.86 |
| PBT | 203.40 | 236.10 | -13.85 | 602.20 | 601.90 | 0.05 | 749.50 | 776.30 | -3.45 |
| TAX | 54.20 | 60.40 | -10.26 | 146.60 | 154.00 | -4.81 | 191.70 | 156.20 | 22.73 |
| Deferred Tax | 3.80 | -0.10 | -3900.00 | 9.20 | 4.80 | 91.67 | 9.90 | -32.00 | -130.94 |
| PAT | 149.20 | 175.70 | -15.08 | 455.60 | 447.90 | 1.72 | 557.80 | 620.10 | -10.05 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 15.66 | 30.63 | -48.87 | 19.77 | 30.18 | -34.49 | 27.52 | 28.53 | -3.54 |
