The sales surged to Rs. 3770.88 millions, up 30.32% for the December 2021 quarter as against Rs. 2893.60 millions during the corresponding quarter previous year.A slender decline of -22.57% was recorded to Rs. 164.31 millions from Rs. 212.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 282.79 millions as compared to 380.04 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3770.88 | 2893.60 | 30.32 | 9298.39 | 6788.03 | 36.98 | 10361.76 | 10132.27 | 2.26 |
| Other Income | 11.35 | 1.46 | 677.40 | 394.68 | 2.57 | 15257.20 | 3.74 | 36.71 | -89.81 |
| PBIDT | 282.79 | 380.04 | -25.59 | 1065.07 | 710.77 | 49.85 | 979.98 | 720.08 | 36.09 |
| Interest | 3.85 | 36.31 | -89.40 | 36.22 | 112.29 | -67.74 | 136.76 | 168.75 | -18.96 |
| PBDT | 278.94 | 343.73 | -18.85 | 1028.85 | 598.48 | 71.91 | 843.22 | 551.33 | 52.94 |
| Depreciation | 41.82 | 45.77 | -8.63 | 129.90 | 140.22 | -7.36 | 184.56 | 180.74 | 2.11 |
| PBT | 237.12 | 297.96 | -20.42 | 898.95 | 458.26 | 96.17 | 658.66 | 370.59 | 77.73 |
| TAX | 72.81 | 85.76 | -15.10 | 144.60 | 117.25 | 23.33 | 166.43 | 74.97 | 122.00 |
| Deferred Tax | 12.95 | 16.04 | -19.26 | 4.87 | 27.20 | -82.10 | 27.06 | -41.69 | -164.91 |
| PAT | 164.31 | 212.20 | -22.57 | 754.35 | 341.01 | 121.21 | 492.23 | 295.62 | 66.51 |
| Equity | 567.52 | 309.37 | 83.44 | 567.52 | 309.37 | 83.44 | 340.54 | 300.87 | 13.19 |
| PBIDTM(%) | 7.50 | 13.13 | -42.90 | 11.45 | 10.47 | 9.39 | 9.46 | 7.11 | 33.08 |
