The sales for the December 2021 quarter moved up 25.73% to Rs. 1445.35 millions as compared to Rs. 1149.58 millions during the corresponding quarter last year.Net profit declined -18.48% to Rs. 164.68 millions from Rs. 202.00 millions.Operating profit for the quarter ended December 2021 decreased to 325.79 millions as compared to 364.75 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1445.35 | 1149.58 | 25.73 | 3618.68 | 2505.57 | 44.43 | 3817.64 | 4428.88 | -13.80 |
| Other Income | 8.33 | 107.90 | -92.28 | 142.97 | 270.49 | -47.14 | 272.32 | 211.75 | 28.60 |
| PBIDT | 325.79 | 364.75 | -10.68 | 810.66 | 693.59 | 16.88 | 1026.77 | 1208.22 | -15.02 |
| Interest | 6.89 | 3.09 | 122.98 | 17.31 | 7.22 | 139.75 | 15.34 | 29.59 | -48.16 |
| PBDT | 318.90 | 361.66 | -11.82 | 921.10 | 837.35 | 10.00 | 1162.41 | 1365.40 | -14.87 |
| Depreciation | 92.97 | 90.41 | 2.83 | 278.71 | 258.99 | 7.61 | 353.60 | 508.88 | -30.51 |
| PBT | 225.93 | 271.25 | -16.71 | 642.39 | 578.36 | 11.07 | 808.81 | 856.52 | -5.57 |
| TAX | 61.25 | 69.25 | -11.55 | 144.11 | 134.89 | 6.84 | 191.87 | 135.98 | 41.10 |
| Deferred Tax | 8.20 | 7.88 | 4.06 | 2.21 | 5.56 | -60.25 | 4.22 | -118.72 | -103.55 |
| PAT | 164.68 | 202.00 | -18.48 | 498.28 | 443.47 | 12.36 | 616.94 | 720.54 | -14.38 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 22.54 | 31.73 | -28.96 | 22.40 | 27.68 | -19.07 | 26.90 | 27.28 | -1.41 |
