The sales for the December 2021 quarter moved up 29.37% to Rs. 3747.01 millions as compared to Rs. 2896.38 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 193.28 millions for the quarter ended December 2021 a decline of -43.66% from Rs. 343.05 millions in the same quarter last year.Operating Profit reported a sharp decline to 420.84 millions from 547.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3747.01 | 2896.38 | 29.37 | 9630.23 | 6925.46 | 39.06 | 10971.43 | 10201.01 | 7.55 |
| Other Income | 2.42 | 3.69 | -34.42 | 10.42 | 9.49 | 9.80 | 126.23 | 360.91 | -65.02 |
| PBIDT | 420.84 | 547.22 | -23.09 | 1071.93 | 1053.33 | 1.77 | 1701.56 | 1004.96 | 69.32 |
| Interest | 28.70 | 32.00 | -10.31 | 86.93 | 77.71 | 11.86 | 119.05 | 116.62 | 2.08 |
| PBDT | 392.14 | 515.22 | -23.89 | 985.00 | 975.62 | 0.96 | 1582.51 | 888.34 | 78.14 |
| Depreciation | 93.85 | 56.44 | 66.28 | 281.51 | 169.17 | 66.41 | 225.60 | 239.52 | -5.81 |
| PBT | 298.29 | 458.78 | -34.98 | 703.49 | 806.45 | -12.77 | 1356.91 | 648.82 | 109.14 |
| TAX | 105.01 | 115.73 | -9.26 | 165.59 | 193.77 | -14.54 | 320.28 | 67.57 | 374.00 |
| Deferred Tax | 52.27 | 14.65 | 256.79 | 40.81 | 31.78 | 28.41 | 40.23 | -46.11 | -187.25 |
| PAT | 193.28 | 343.05 | -43.66 | 537.90 | 612.68 | -12.21 | 1036.63 | 581.25 | 78.34 |
| Equity | 282.36 | 282.36 | 0.00 | 282.36 | 282.36 | 0.00 | 282.36 | 282.36 | 0.00 |
| PBIDTM(%) | 11.23 | 18.89 | -40.55 | 11.13 | 15.21 | -26.82 | 15.51 | 9.85 | 57.43 |
