The sales for the December 2021 quarter moved up 30.56% to Rs. 2686.44 millions as compared to Rs. 2057.57 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 182.68 millions as against Rs. 206.43 millions reported during the corresponding quarter ended.A decline of 316.96 millions was observed in the OP in the quarter ended December 2021 from 335.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2686.44 | 2057.57 | 30.56 | 8112.03 | 4889.32 | 65.91 | 6904.14 | 6000.94 | 15.05 |
| Other Income | 55.98 | 11.04 | 407.07 | 121.49 | 76.69 | 58.42 | 102.09 | 36.31 | 181.16 |
| PBIDT | 316.96 | 335.13 | -5.42 | 1060.92 | 941.06 | 12.74 | 1310.64 | 1086.37 | 20.64 |
| Interest | 4.37 | 3.62 | 20.72 | 19.40 | 21.88 | -11.33 | 29.92 | 36.78 | -18.65 |
| PBDT | 312.59 | 331.51 | -5.71 | 1041.52 | 919.18 | 13.31 | 1280.72 | 1049.59 | 22.02 |
| Depreciation | 67.64 | 58.61 | 15.41 | 191.88 | 151.38 | 26.75 | 220.74 | 168.52 | 30.99 |
| PBT | 244.95 | 272.90 | -10.24 | 849.64 | 767.80 | 10.66 | 1059.98 | 881.07 | 20.31 |
| TAX | 62.27 | 66.47 | -6.32 | 223.64 | 190.77 | 17.23 | 268.96 | 225.85 | 19.09 |
| Deferred Tax | -1.81 | -1.06 | 70.75 | -4.03 | -2.70 | 49.26 | -6.34 | -12.16 | -47.86 |
| PAT | 182.68 | 206.43 | -11.51 | 626.00 | 577.03 | 8.49 | 791.02 | 655.22 | 20.73 |
| Equity | 110.11 | 103.86 | 6.02 | 110.11 | 103.86 | 6.02 | 103.86 | 101.51 | 2.32 |
| PBIDTM(%) | 11.80 | 16.29 | -27.56 | 13.08 | 19.25 | -32.05 | 18.98 | 18.10 | 4.86 |
