The sales for the December 2021 quarter moved up 48.22% to Rs. 675.90 millions as compared to Rs. 456.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 155.20 millions from Rs. 165.80 millions ,decline by -6.39%.Operating Profit reported a sharp decline to 227.90 millions from 257.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 675.90 | 456.00 | 48.22 | 1880.00 | 1281.80 | 46.67 | 1871.40 | 1634.40 | 14.50 |
| Other Income | 84.90 | 201.20 | -57.80 | 435.10 | 314.00 | 38.57 | 348.70 | 488.60 | -28.63 |
| PBIDT | 227.90 | 257.00 | -11.32 | 719.70 | 410.80 | 75.19 | 523.30 | 522.40 | 0.17 |
| Interest | 1.00 | 0.90 | 11.11 | 4.30 | 3.30 | 30.30 | 5.80 | 4.50 | 28.89 |
| PBDT | 240.30 | 250.60 | -4.11 | 777.10 | 418.70 | 85.60 | 447.50 | 449.60 | -0.47 |
| Depreciation | 31.00 | 31.50 | -1.59 | 87.70 | 83.60 | 4.90 | 107.90 | 111.30 | -3.05 |
| PBT | 209.30 | 219.10 | -4.47 | 689.40 | 335.10 | 105.73 | 339.60 | 338.30 | 0.38 |
| TAX | 54.10 | 53.30 | 1.50 | 140.00 | 144.70 | -3.25 | 175.00 | 63.80 | 174.29 |
| Deferred Tax | -21.90 | -0.30 | 7200.00 | -25.50 | -6.40 | 298.44 | -2.00 | -23.10 | -91.34 |
| PAT | 155.20 | 165.80 | -6.39 | 549.40 | 190.40 | 188.55 | 164.60 | 274.50 | -40.04 |
| Equity | 148.60 | 124.70 | 19.17 | 148.60 | 124.70 | 19.17 | 126.20 | 121.40 | 3.95 |
| PBIDTM(%) | 33.72 | 56.36 | -40.17 | 38.28 | 32.05 | 19.45 | 27.96 | 31.96 | -12.51 |
