The sales for the December 2021 quarter moved up 44.47% to Rs. 6563.90 millions as compared to Rs. 4543.50 millions during the corresponding quarter last year.Net Profit of the company move down -47.40% to Rs. 244.50 millions from Rs. 464.80 millions in the same quarter last year.Operating Profit reported a sharp decline to 456.80 millions from 742.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6563.90 | 4543.50 | 44.47 | 18358.60 | 13036.70 | 40.82 | 18305.00 | 17931.20 | 2.08 |
| Other Income | 49.00 | 17.80 | 175.28 | 163.70 | 25.90 | 532.05 | 44.00 | 53.60 | -17.91 |
| PBIDT | 456.80 | 742.70 | -38.49 | 1611.40 | 2239.70 | -28.05 | 2974.90 | 2865.40 | 3.82 |
| Interest | 15.50 | 12.70 | 22.05 | 57.60 | 63.20 | -8.86 | 83.70 | 169.00 | -50.47 |
| PBDT | 441.30 | 730.00 | -39.55 | 1553.80 | 2176.50 | -28.61 | 2891.20 | 2696.40 | 7.22 |
| Depreciation | 109.20 | 107.70 | 1.39 | 325.50 | 317.40 | 2.55 | 498.00 | 399.40 | 24.69 |
| PBT | 332.10 | 622.30 | -46.63 | 1228.30 | 1859.10 | -33.93 | 2393.20 | 2297.00 | 4.19 |
| TAX | 87.60 | 157.50 | -44.38 | 315.80 | 474.60 | -33.46 | 614.60 | 475.20 | 29.34 |
| Deferred Tax | 10.70 | 1.10 | 872.73 | 46.60 | 34.00 | 37.06 | -7.70 | -106.00 | -92.74 |
| PAT | 244.50 | 464.80 | -47.40 | 912.50 | 1384.50 | -34.09 | 1778.60 | 1821.80 | -2.37 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 6.96 | 16.35 | -57.43 | 8.78 | 17.18 | -48.91 | 16.25 | 15.98 | 1.70 |
