The Top line for the quarter ended December 2021 of Rs. 4394.37 millions up 76.72% from Rs. 2486.60 millions.Net profit for the quarter ended December 2021 increased significantly by 55.10% to Rs. 466.77 millions from Rs. 300.94 millions.The company reported a good operating profit of 819.01 millions compared to 547.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4394.37 | 2486.60 | 76.72 | 11895.76 | 6740.11 | 76.49 | 9951.94 | 11814.81 | -15.77 |
| Other Income | 50.02 | 162.59 | -69.24 | 284.02 | 388.85 | -26.96 | 447.92 | 383.90 | 16.68 |
| PBIDT | 819.01 | 547.47 | 49.60 | 2576.25 | 1531.89 | 68.17 | 2191.38 | 2026.47 | 8.14 |
| Interest | 46.05 | 57.62 | -20.08 | 132.36 | 189.64 | -30.20 | 241.04 | 316.72 | -23.89 |
| PBDT | 772.96 | 546.69 | 41.39 | 2489.82 | 1399.09 | 77.96 | 2056.60 | 1709.75 | 20.29 |
| Depreciation | 140.87 | 146.64 | -3.93 | 408.53 | 440.38 | -7.23 | 593.99 | 447.25 | 32.81 |
| PBT | 632.09 | 400.05 | 58.00 | 2081.29 | 958.71 | 117.09 | 1462.61 | 1262.50 | 15.85 |
| TAX | 165.32 | 99.11 | 66.80 | 497.76 | 218.58 | 127.72 | 342.78 | 265.79 | 28.97 |
| Deferred Tax | 4.36 | 39.89 | -89.07 | -12.52 | 39.65 | -131.58 | 45.31 | -54.24 | -183.54 |
| PAT | 466.77 | 300.94 | 55.10 | 1583.53 | 740.13 | 113.95 | 1119.83 | 996.71 | 12.35 |
| Equity | 244.62 | 244.62 | 0.00 | 244.62 | 244.62 | 0.00 | 244.62 | 244.62 | 0.00 |
| PBIDTM(%) | 18.64 | 22.02 | -15.35 | 21.66 | 22.73 | -4.71 | 22.02 | 17.15 | 28.38 |
