The sales surged to Rs. 3388.17 millions, up 39.89% for the December 2021 quarter as against Rs. 2421.96 millions during the corresponding quarter previous year.Net Profit witnessed a 124.76% growth almost the double from Rs. 157.02 millions to Rs. 352.92 millions of same quarter last year.OP of the company witnessed a marginal growth to 645.45 millions from 404.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3388.17 | 2421.96 | 39.89 | 8628.81 | 6990.05 | 23.44 | 9497.21 | 10406.81 | -8.74 |
| Other Income | 36.95 | 39.86 | -7.30 | 188.93 | 148.57 | 27.17 | 251.98 | 270.23 | -6.75 |
| PBIDT | 645.45 | 404.12 | 59.72 | 1782.31 | 1557.05 | 14.47 | 2201.28 | 2873.78 | -23.40 |
| Interest | 25.48 | 51.62 | -50.64 | 102.45 | 192.94 | -46.90 | 259.24 | 276.29 | -6.17 |
| PBDT | 619.97 | 352.50 | 75.88 | 1679.86 | 1364.11 | 23.15 | 1846.69 | 2597.49 | -28.90 |
| Depreciation | 141.80 | 138.56 | 2.34 | 420.24 | 411.02 | 2.24 | 556.33 | 564.90 | -1.52 |
| PBT | 478.17 | 213.94 | 123.51 | 1259.62 | 953.09 | 32.16 | 1290.36 | 2032.59 | -36.52 |
| TAX | 125.25 | 56.92 | 120.05 | 313.49 | 236.40 | 32.61 | 269.42 | 131.04 | 105.60 |
| Deferred Tax | -6.72 | -5.67 | 18.52 | -26.97 | -21.71 | 24.23 | -51.53 | -378.92 | -86.40 |
| PAT | 352.92 | 157.02 | 124.76 | 946.13 | 716.69 | 32.01 | 1020.94 | 1901.55 | -46.31 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 19.05 | 16.69 | 14.17 | 20.66 | 22.28 | -7.27 | 23.18 | 27.61 | -16.06 |
