The Sales for the quarter ended December 2021 of Rs. 62804.61 millions rose by 40.65% from Rs. 44653.24 millions.Net profit for the quarter ended December 2021 increases to Rs. 2340.73 millions from Rs. 2274.42 millions.The company reported a good operating profit of 4408.98 millions compared to 3517.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 62804.61 | 44653.24 | 40.65 | 175416.51 | 114801.25 | 52.80 | 163186.33 | 131177.88 | 24.40 |
| Other Income | 207.38 | 102.73 | 101.87 | 665.34 | 433.49 | 53.48 | 643.44 | 575.78 | 11.75 |
| PBIDT | 4408.98 | 3517.08 | 25.36 | 11474.38 | 7477.73 | 53.45 | 10183.70 | 4584.73 | 122.12 |
| Interest | 881.52 | 907.93 | -2.91 | 2692.26 | 2809.73 | -4.18 | 3707.19 | 1123.15 | 230.07 |
| PBDT | 3527.46 | 2609.15 | 35.20 | 8782.12 | 4668.00 | 88.13 | 6476.51 | 77937.97 | -91.69 |
| Depreciation | 331.40 | 334.73 | -0.99 | 995.22 | 1003.62 | -0.84 | 1332.51 | 1357.74 | -1.86 |
| PBT | 3196.06 | 2274.42 | 40.52 | 7786.90 | 3664.38 | 112.50 | 5144.00 | 76580.23 | -93.28 |
| TAX | 855.33 | 0.00 | 0.00 | 2068.13 | 0.00 | 0.00 | -1663.72 | -140.00 | 1088.37 |
| Deferred Tax | 855.33 | 0.00 | 0.00 | 2068.13 | 0.00 | 0.00 | -1663.72 | 0.00 | 0.00 |
| PAT | 2340.73 | 2274.42 | 2.92 | 5718.77 | 3664.38 | 56.06 | 6807.72 | 76720.23 | -91.13 |
| Equity | 591.53 | 591.53 | 0.00 | 591.53 | 591.53 | 0.00 | 591.53 | 591.53 | 0.00 |
| PBIDTM(%) | 7.02 | 7.88 | -10.87 | 6.54 | 6.51 | 0.42 | 6.24 | 3.50 | 78.55 |
