A fair growth of 23.52% in the revenue at Rs. 602.68 millions was reported in the December 2021 quarter as compared to Rs. 487.94 millions during year-ago period.Net profit surges 53.66% to Rs. 64.60 millions from Rs. 42.04 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 176.40 millions from 134.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 602.68 | 487.94 | 23.52 | 1702.77 | 1415.97 | 20.25 | 1906.08 | 1666.62 | 14.37 |
| Other Income | 4.86 | 5.81 | -16.35 | 16.06 | 19.16 | -16.18 | 27.81 | 70.75 | -60.69 |
| PBIDT | 176.40 | 134.39 | 31.26 | 492.18 | 392.80 | 25.30 | 514.86 | 509.76 | 1.00 |
| Interest | 68.21 | 57.43 | 18.77 | 179.05 | 170.72 | 4.88 | 220.64 | 280.17 | -21.25 |
| PBDT | 108.19 | 76.96 | 40.58 | 313.13 | 222.08 | 41.00 | 294.22 | 229.59 | 28.15 |
| Depreciation | 16.65 | 17.14 | -2.86 | 51.70 | 50.75 | 1.87 | 70.22 | 64.58 | 8.73 |
| PBT | 91.54 | 59.82 | 53.03 | 261.43 | 171.33 | 52.59 | 224.00 | 165.01 | 35.75 |
| TAX | 26.94 | 17.78 | 51.52 | 76.34 | 50.37 | 51.56 | 66.17 | 45.15 | 46.56 |
| Deferred Tax | -4.50 | -1.11 | 305.41 | -11.24 | -4.81 | 133.68 | -10.21 | -9.48 | 7.70 |
| PAT | 64.60 | 42.04 | 53.66 | 185.09 | 120.96 | 53.02 | 157.83 | 119.86 | 31.68 |
| Equity | 56.37 | 56.30 | 0.12 | 56.38 | 56.30 | 0.14 | 56.30 | 56.30 | 0.00 |
| PBIDTM(%) | 29.27 | 27.54 | 6.27 | 28.90 | 27.74 | 4.20 | 27.01 | 30.59 | -11.69 |
