The sales slipped to Rs. 1196.80 millions for the December 2021 quarter as against Rs. 1438.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 596.00 millions from Rs. 104.50 millions in the quarter ended December 2021.Operating profit surged to 687.50 millions from the corresponding previous quarter of 200.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1196.80 | 1438.60 | -16.81 | 3619.80 | 3918.70 | -7.63 | 5599.80 | 6124.60 | -8.57 |
| Other Income | 20.50 | 21.00 | -2.38 | 53.00 | 59.70 | -11.22 | 42.10 | 35.50 | 18.59 |
| PBIDT | 687.50 | 200.60 | 242.72 | 1456.30 | 398.60 | 265.35 | 683.00 | 465.10 | 46.85 |
| Interest | 28.70 | 45.20 | -36.50 | 80.40 | 130.60 | -38.44 | 166.70 | 194.80 | -14.43 |
| PBDT | 658.80 | 155.40 | 323.94 | 2077.00 | 268.00 | 675.00 | 538.30 | 270.30 | 99.15 |
| Depreciation | 57.10 | 45.60 | 25.22 | 145.60 | 137.00 | 6.28 | 150.10 | 179.20 | -16.24 |
| PBT | 601.70 | 109.80 | 448.00 | 1931.40 | 131.00 | 1374.35 | 388.20 | 91.10 | 326.13 |
| TAX | 5.70 | 5.30 | 7.55 | 164.10 | 10.00 | 1541.00 | 13.40 | 6.50 | 106.15 |
| Deferred Tax | -0.20 | 0.60 | -133.33 | 0.00 | 1.40 | -100.00 | 2.00 | -5.60 | -135.71 |
| PAT | 596.00 | 104.50 | 470.33 | 1767.30 | 121.00 | 1360.58 | 374.80 | 84.60 | 343.03 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 57.44 | 13.94 | 311.97 | 40.23 | 10.17 | 295.52 | 12.20 | 7.59 | 60.61 |
