The sales moved up 29.84% to Rs. 1551.56 millions for the December 2021 quarter as compared to Rs. 1194.99 millions during the year-ago period.The Net Profit of the company registered a slight decline of -28.51% to Rs. 166.58 millions from Rs. 233.01 millions.Operating profit for the quarter ended December 2021 decreased to 229.36 millions as compared to 300.08 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1551.56 | 1194.99 | 29.84 | 4075.92 | 2388.79 | 70.63 | 3957.56 | 4580.46 | -13.60 |
| Other Income | 43.55 | 154.42 | -71.80 | 224.38 | 360.73 | -37.80 | 455.47 | 97.16 | 368.78 |
| PBIDT | 229.36 | 300.08 | -23.57 | 856.16 | 638.99 | 33.99 | 979.61 | 665.20 | 47.27 |
| Interest | 1.11 | 0.99 | 12.12 | 2.45 | 2.69 | -8.92 | 4.40 | 3.67 | 19.89 |
| PBDT | 228.25 | 299.09 | -23.69 | 853.71 | 636.30 | 34.17 | 975.21 | 661.53 | 47.42 |
| Depreciation | 11.20 | 11.60 | -3.45 | 33.57 | 33.77 | -0.59 | 45.03 | 43.06 | 4.58 |
| PBT | 217.05 | 287.49 | -24.50 | 820.14 | 602.53 | 36.12 | 930.18 | 618.47 | 50.40 |
| TAX | 50.47 | 54.48 | -7.36 | 177.42 | 102.09 | 73.79 | 172.95 | 137.26 | 26.00 |
| Deferred Tax | -5.43 | 12.58 | -143.16 | -2.98 | 22.99 | -112.96 | 23.10 | -10.07 | -329.39 |
| PAT | 166.58 | 233.01 | -28.51 | 642.72 | 500.44 | 28.43 | 757.23 | 481.21 | 57.36 |
| Equity | 62.67 | 62.67 | 0.00 | 62.67 | 64.67 | -3.09 | 62.67 | 64.67 | -3.09 |
| PBIDTM(%) | 14.78 | 25.11 | -41.13 | 21.01 | 26.75 | -21.47 | 24.75 | 14.52 | 70.44 |
