The Sales for the quarter ended December 2021 of Rs. 6835.02 millions rose by 27.49% from Rs. 5361.33 millions.Net Profit for the quarter ended December 2021 zoomed to 187.38% from Rs. 147.30 millions to Rs. 423.31 millions.Operating profit for the quarter ended December 2021 rose to 744.44 millions as compared to 364.69 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6835.02 | 5361.33 | 27.49 | 19616.09 | 12204.93 | 60.72 | 19821.90 | 18849.27 | 5.16 |
| Other Income | 49.98 | 47.80 | 4.56 | 178.02 | 188.38 | -5.50 | 223.16 | 104.43 | 113.69 |
| PBIDT | 744.44 | 364.69 | 104.13 | 2108.00 | 1032.44 | 104.18 | 1765.56 | 1634.59 | 8.01 |
| Interest | 105.94 | 89.81 | 17.96 | 337.57 | 270.45 | 24.82 | 425.96 | 349.98 | 21.71 |
| PBDT | 638.50 | 274.88 | 132.28 | 1770.43 | 761.99 | 132.34 | 1339.60 | 1284.61 | 4.28 |
| Depreciation | 85.16 | 75.90 | 12.20 | 252.82 | 221.43 | 14.18 | 304.37 | 318.72 | -4.50 |
| PBT | 553.34 | 198.98 | 178.09 | 1517.61 | 540.56 | 180.75 | 1035.23 | 965.89 | 7.18 |
| TAX | 130.03 | 51.68 | 151.61 | 388.53 | 138.83 | 179.86 | 262.83 | 321.54 | -18.26 |
| Deferred Tax | 9.49 | -17.79 | -153.34 | -30.89 | -17.65 | 75.01 | 9.18 | 35.31 | -74.00 |
| PAT | 423.31 | 147.30 | 187.38 | 1129.08 | 401.73 | 181.05 | 772.40 | 644.35 | 19.87 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.89 | 6.80 | 60.12 | 10.75 | 8.46 | 27.04 | 8.91 | 8.67 | 2.71 |
