The Sales for the quarter ended December 2021 of Rs. 4551.75 millions rose by 48.35% from Rs. 3068.30 millions.The Net Profit of the company registered a slight decline of -28.22% to Rs. 169.67 millions from Rs. 236.36 millions.Operating profit for the quarter ended December 2021 decreased to 353.63 millions as compared to 420.29 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4551.75 | 3068.30 | 48.35 | 11912.60 | 6518.16 | 82.76 | 10070.55 | 8650.47 | 16.42 |
| Other Income | 29.30 | 11.96 | 144.98 | 95.81 | 21.62 | 343.15 | 23.11 | 11.42 | 102.36 |
| PBIDT | 353.63 | 420.29 | -15.86 | 903.26 | 617.45 | 46.29 | 1133.35 | 334.17 | 239.15 |
| Interest | 16.48 | 27.40 | -39.85 | 61.62 | 76.56 | -19.51 | 97.10 | 63.75 | 52.31 |
| PBDT | 337.15 | 392.89 | -14.19 | 841.64 | 540.89 | 55.60 | 1036.25 | 270.42 | 283.20 |
| Depreciation | 65.37 | 35.31 | 85.13 | 195.81 | 103.27 | 89.61 | 156.45 | 141.51 | 10.56 |
| PBT | 271.78 | 357.58 | -23.99 | 645.83 | 437.62 | 47.58 | 879.80 | 128.91 | 582.49 |
| TAX | 102.11 | 121.22 | -15.76 | 230.35 | 160.34 | 43.66 | 311.94 | 54.08 | 476.81 |
| Deferred Tax | 28.14 | 10.10 | 178.61 | 63.61 | 19.06 | 233.74 | 73.53 | 26.08 | 181.94 |
| PAT | 169.67 | 236.36 | -28.22 | 415.48 | 277.28 | 49.84 | 567.86 | 74.83 | 658.87 |
| Equity | 813.22 | 813.22 | 0.00 | 813.22 | 813.22 | 0.00 | 813.22 | 813.22 | 0.00 |
| PBIDTM(%) | 7.77 | 13.70 | -43.28 | 7.58 | 9.47 | -19.96 | 11.25 | 3.86 | 191.33 |
