The sales surged to Rs. 4875.92 millions, up 41.43% for the December 2021 quarter as against Rs. 3447.57 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 148.69 millions grew from Rs.-92.16 millionsOperating profit surged to 348.76 millions from the corresponding previous quarter of 119.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4875.92 | 3447.57 | 41.43 | 11840.50 | 11141.26 | 6.28 | 14689.11 | 11609.44 | 26.53 |
| Other Income | 7.15 | 6.76 | 5.77 | 54.84 | 28.42 | 92.96 | 36.67 | 87.09 | -57.89 |
| PBIDT | 348.76 | 119.12 | 192.78 | 504.13 | 182.77 | 175.83 | 1013.22 | 627.03 | 61.59 |
| Interest | 41.42 | 91.06 | -54.51 | 182.92 | 259.72 | -29.57 | 351.61 | 266.51 | 31.93 |
| PBDT | 307.34 | 28.06 | 995.30 | 294.98 | -76.95 | -483.34 | 1731.88 | 360.52 | 380.38 |
| Depreciation | 104.38 | 120.22 | -13.18 | 295.52 | 358.06 | -17.47 | 475.72 | 555.50 | -14.36 |
| PBT | 202.96 | -92.16 | -320.23 | -0.54 | -435.01 | -99.88 | 1256.16 | -194.98 | -744.25 |
| TAX | 54.27 | 0.00 | 0.00 | 3.74 | -85.02 | -104.40 | 322.45 | 695.64 | -53.65 |
| Deferred Tax | 54.27 | 0.00 | 0.00 | 3.74 | -85.02 | -104.40 | 322.45 | 665.36 | -51.54 |
| PAT | 148.69 | -92.16 | -261.34 | -4.28 | -349.99 | -98.78 | 933.71 | -890.62 | -204.84 |
| Equity | 391.17 | 391.17 | 0.00 | 391.17 | 391.17 | 0.00 | 391.17 | 391.17 | 0.00 |
| PBIDTM(%) | 7.15 | 3.46 | 107.01 | 4.26 | 1.64 | 159.54 | 6.90 | 5.40 | 27.71 |
