The Sales for the quarter ended December 2021 of Rs. 6441.52 millions rose by 35.49% from Rs. 4754.33 millions.An average growth of 25.91% was recorded for the quarter ended December 2021 to Rs. 784.25 millions from Rs. 622.89 millions.Operating profit for the quarter ended December 2021 rose to 1695.29 millions as compared to 1324.59 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 6441.52 | 4754.33 | 35.49 | 21119.58 | 14711.24 | 43.56 | 21119.58 | 14711.24 | 43.56 |
| Other Income | 214.70 | 25.16 | 753.34 | 546.63 | 326.39 | 67.48 | 546.63 | 326.39 | 67.48 |
| PBIDT | 1695.29 | 1324.59 | 27.99 | 6012.51 | 4074.85 | 47.55 | 6012.51 | 4074.85 | 47.55 |
| Interest | 9.64 | 6.46 | 49.23 | 30.54 | 62.43 | -51.08 | 30.54 | 62.43 | -51.08 |
| PBDT | 1685.65 | 1429.61 | 17.91 | 8926.23 | 4123.90 | 116.45 | 8926.23 | 4123.90 | 116.45 |
| Depreciation | 462.53 | 472.42 | -2.09 | 1813.67 | 1760.00 | 3.05 | 1813.67 | 1760.00 | 3.05 |
| PBT | 1223.12 | 957.19 | 27.78 | 7112.56 | 2363.90 | 200.88 | 7112.56 | 2363.90 | 200.88 |
| TAX | 438.87 | 334.30 | 31.28 | 1973.12 | 808.55 | 144.03 | 1973.12 | 808.55 | 144.03 |
| Deferred Tax | 137.90 | 165.01 | -16.43 | 642.36 | 410.84 | 56.35 | 642.36 | 410.84 | 56.35 |
| PAT | 784.25 | 622.89 | 25.91 | 5139.44 | 1555.35 | 230.44 | 5139.44 | 1555.35 | 230.44 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 26.32 | 27.86 | -5.54 | 28.47 | 27.70 | 2.78 | 28.47 | 27.70 | 2.78 |
