The Sales for the quarter ended December 2021 of Rs. 4875.92 millions rose by 41.43% from Rs. 3447.57 millions.The Total Profit for the quarter ended December 2021 of Rs. 148.69 millions grew from Rs.-92.16 millionsThe company reported a good operating profit of 348.76 millions compared to 119.12 millions of corresponding previous quarter.
| | 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 |
