The topline for the December 2021 quarter moved up 83.02% to Rs. 1537.00 millions as compared to Rs. 839.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -15.08% to Rs. 149.20 millions from Rs. 175.70 millions.Operating Profit reported a sharp decline to 240.70 millions from 257.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1537.00 | 839.80 | 83.02 | 3601.30 | 2213.30 | 62.71 | 3081.90 | 3061.80 | 0.66 |
| Other Income | 11.90 | 20.20 | -41.09 | 80.80 | 79.60 | 1.51 | 96.00 | 115.20 | -16.67 |
| PBIDT | 240.70 | 257.20 | -6.42 | 712.00 | 668.00 | 6.59 | 848.10 | 873.50 | -2.91 |
| Interest | 7.40 | 1.00 | 640.00 | 22.10 | 4.80 | 360.42 | 10.80 | 11.00 | -1.82 |
| PBDT | 233.30 | 256.20 | -8.94 | 689.90 | 663.20 | 4.03 | 837.30 | 862.50 | -2.92 |
| Depreciation | 29.90 | 20.10 | 48.76 | 87.70 | 61.30 | 43.07 | 87.80 | 86.20 | 1.86 |
| PBT | 203.40 | 236.10 | -13.85 | 602.20 | 601.90 | 0.05 | 749.50 | 776.30 | -3.45 |
| TAX | 54.20 | 60.40 | -10.26 | 146.60 | 154.00 | -4.81 | 191.70 | 156.20 | 22.73 |
| Deferred Tax | 3.80 | -0.10 | -3900.00 | 9.20 | 4.80 | 91.67 | 9.90 | -32.00 | -130.94 |
| PAT | 149.20 | 175.70 | -15.08 | 455.60 | 447.90 | 1.72 | 557.80 | 620.10 | -10.05 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 15.66 | 30.63 | -48.87 | 19.77 | 30.18 | -34.49 | 27.52 | 28.53 | -3.54 |
