A decent increase of about 27.39% in the sales to Rs. 11687.70 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 9174.40 millions during the year-ago period.A big decline of -35.81% was reported for the quarter ended December 2021 to Rs. 750.60 millions from Rs. 1169.40 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 774.60 millions from 1710.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11687.70 | 9174.40 | 27.39 | 54709.10 | 12512.50 | 337.24 | 24487.50 | 2107.00 | 1062.20 |
| Other Income | 28.90 | 0.80 | 3512.50 | 49.90 | 7.70 | 548.05 | 11.50 | 0.30 | 3733.33 |
| PBIDT | 774.60 | 1710.80 | -54.72 | 4975.80 | 2094.80 | 137.53 | 4268.40 | 115.20 | 3605.21 |
| Interest | 17.60 | 10.30 | 70.87 | 54.00 | 18.70 | 188.77 | 95.00 | 2.50 | 3700.00 |
| PBDT | 757.00 | 1700.50 | -55.48 | 4921.80 | 2076.10 | 137.07 | 4173.40 | 112.70 | 3603.11 |
| Depreciation | 26.10 | 2.90 | 800.00 | 44.80 | 5.90 | 659.32 | 10.20 | 4.70 | 117.02 |
| PBT | 730.90 | 1697.60 | -56.95 | 4877.00 | 2070.20 | 135.58 | 4163.20 | 108.00 | 3754.81 |
| TAX | -19.70 | 528.20 | -103.73 | 804.70 | 637.50 | 26.23 | 585.40 | 26.80 | 2084.33 |
| Deferred Tax | 3.10 | -0.20 | -1650.00 | 5.20 | 0.00 | 0.00 | -0.10 | 0.70 | -114.29 |
| PAT | 750.60 | 1169.40 | -35.81 | 4072.30 | 1432.70 | 184.24 | 3577.80 | 81.20 | 4306.16 |
| Equity | 280.70 | 240.10 | 16.91 | 280.70 | 240.10 | 16.91 | 280.70 | 240.10 | 16.91 |
| PBIDTM(%) | 6.63 | 18.65 | -64.46 | 9.10 | 16.74 | -45.67 | 17.43 | 5.47 | 218.81 |
