The sales surged to Rs. 852.40 millions, up 32.63% for the December 2021 quarter as against Rs. 642.70 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 57.50 millions from Rs. 63.10 millions ,decline by -8.87%.The company reported a degrowth in operating Profit to 157.90 millions from 173.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 852.40 | 642.70 | 32.63 | 2073.70 | 1160.90 | 78.63 | 2014.80 | 2865.70 | -29.69 |
| Other Income | 43.00 | 96.60 | -55.49 | 182.10 | 220.30 | -17.34 | 263.60 | 36.40 | 624.18 |
| PBIDT | 157.90 | 173.40 | -8.94 | 422.50 | 283.10 | 49.24 | 446.40 | -303.00 | -247.33 |
| Interest | 0.50 | 0.40 | 25.00 | 1.40 | 1.10 | 27.27 | 2.90 | 10.90 | -73.39 |
| PBDT | 157.40 | 173.00 | -9.02 | 421.10 | 282.00 | 49.33 | 443.50 | 354.60 | 25.07 |
| Depreciation | 78.30 | 95.80 | -18.27 | 231.30 | 280.70 | -17.60 | 375.90 | 324.70 | 15.77 |
| PBT | 79.10 | 77.20 | 2.46 | 189.80 | 1.30 | 14500.00 | 67.60 | 29.90 | 126.09 |
| TAX | 21.60 | 14.10 | 53.19 | 37.20 | -33.30 | -211.71 | -20.90 | 32.70 | -163.91 |
| Deferred Tax | 21.60 | 9.00 | 140.00 | 37.20 | -38.40 | -196.88 | -20.90 | 30.60 | -168.30 |
| PAT | 57.50 | 63.10 | -8.87 | 152.60 | 34.60 | 341.04 | 88.50 | -2.80 | -3260.71 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 18.52 | 26.98 | -31.34 | 20.37 | 24.39 | -16.45 | 22.16 | -10.57 | -309.55 |
