The sales for the December 2021 quarter moved up 30.56% to Rs. 2686.44 millions as compared to Rs. 2057.57 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 182.68 millions as against Rs. 206.43 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 316.96 millions from 335.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2686.44 | 2057.57 | 30.56 | 8112.03 | 4889.32 | 65.91 | 6904.14 | 6000.94 | 15.05 |
| Other Income | 55.98 | 11.04 | 407.07 | 121.49 | 76.69 | 58.42 | 102.09 | 36.31 | 181.16 |
| PBIDT | 316.96 | 335.13 | -5.42 | 1060.92 | 941.06 | 12.74 | 1310.64 | 1086.37 | 20.64 |
| Interest | 4.37 | 3.62 | 20.72 | 19.40 | 21.88 | -11.33 | 29.92 | 36.78 | -18.65 |
| PBDT | 312.59 | 331.51 | -5.71 | 1041.52 | 919.18 | 13.31 | 1280.72 | 1049.59 | 22.02 |
| Depreciation | 67.64 | 58.61 | 15.41 | 191.88 | 151.38 | 26.75 | 220.74 | 168.52 | 30.99 |
| PBT | 244.95 | 272.90 | -10.24 | 849.64 | 767.80 | 10.66 | 1059.98 | 881.07 | 20.31 |
| TAX | 62.27 | 66.47 | -6.32 | 223.64 | 190.77 | 17.23 | 268.96 | 225.85 | 19.09 |
| Deferred Tax | -1.81 | -1.06 | 70.75 | -4.03 | -2.70 | 49.26 | -6.34 | -12.16 | -47.86 |
| PAT | 182.68 | 206.43 | -11.51 | 626.00 | 577.03 | 8.49 | 791.02 | 655.22 | 20.73 |
| Equity | 110.11 | 103.86 | 6.02 | 110.11 | 103.86 | 6.02 | 103.86 | 101.51 | 2.32 |
| PBIDTM(%) | 11.80 | 16.29 | -27.56 | 13.08 | 19.25 | -32.05 | 18.98 | 18.10 | 4.86 |
