The sales for the December 2021 quarter moved up 42.66% to Rs. 2951.17 millions as compared to Rs. 2068.70 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 rises by 54.31% to Rs. 265.96 millions from Rs. 172.35 millions.Operating profit for the quarter ended December 2021 rose to 510.15 millions as compared to 368.31 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2951.17 | 2068.70 | 42.66 | 8530.93 | 6049.16 | 41.03 | 9108.25 | 6891.02 | 32.18 |
| Other Income | 4.18 | 5.83 | -28.30 | 39.76 | 23.67 | 67.98 | 66.32 | 39.17 | 69.31 |
| PBIDT | 510.15 | 368.31 | 38.51 | 1139.84 | 1063.87 | 7.14 | 1369.50 | 1044.12 | 31.16 |
| Interest | 52.22 | 10.42 | 401.15 | 67.00 | 50.80 | 31.89 | 54.76 | 86.90 | -36.99 |
| PBDT | 457.93 | 357.89 | 27.95 | 1072.84 | 1013.07 | 5.90 | 1314.74 | 957.22 | 37.35 |
| Depreciation | 47.12 | 126.09 | -62.63 | 141.03 | 378.27 | -62.72 | 506.07 | 502.74 | 0.66 |
| PBT | 410.81 | 231.80 | 77.23 | 931.81 | 634.80 | 46.79 | 808.67 | 454.48 | 77.93 |
| TAX | 144.85 | 59.45 | 143.65 | 277.22 | 164.80 | 68.22 | 202.72 | 75.37 | 168.97 |
| Deferred Tax | -5.15 | -24.21 | -78.73 | -17.12 | -73.22 | -76.62 | -102.30 | -125.82 | -18.69 |
| PAT | 265.96 | 172.35 | 54.31 | 654.59 | 470.00 | 39.27 | 605.95 | 379.11 | 59.83 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 17.29 | 17.80 | -2.91 | 13.36 | 17.59 | -24.03 | 15.04 | 15.15 | -0.77 |
