The revenue zoomed 7.42% to Rs. 1155.80 millions for the quarter ended December 2021 as compared to Rs. 1076.00 millions during the corresponding quarter last year.Profit saw a slight increase of 13.68%to Rs. 146.30 millions from Rs. 128.70 millions.The company reported a good operating profit of 247.10 millions compared to 214.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1155.80 | 1076.00 | 7.42 | 3363.60 | 2963.80 | 13.49 | 3891.40 | 3755.70 | 3.61 |
| Other Income | 6.10 | 1.20 | 408.33 | 17.30 | 6.10 | 183.61 | 9.10 | 7.30 | 24.66 |
| PBIDT | 247.10 | 214.20 | 15.36 | 745.80 | 578.80 | 28.85 | 708.40 | 598.80 | 18.30 |
| Interest | 1.60 | 1.60 | 0.00 | 4.60 | 7.00 | -34.29 | 7.90 | 17.50 | -54.86 |
| PBDT | 245.50 | 212.60 | 15.48 | 741.20 | 571.80 | 29.63 | 700.50 | 528.10 | 32.65 |
| Depreciation | 39.30 | 41.90 | -6.21 | 118.80 | 125.50 | -5.34 | 164.70 | 163.60 | 0.67 |
| PBT | 206.20 | 170.70 | 20.80 | 622.40 | 446.30 | 39.46 | 535.80 | 364.50 | 47.00 |
| TAX | 59.90 | 42.00 | 42.62 | 182.80 | 115.50 | 58.27 | 135.80 | 74.40 | 82.53 |
| Deferred Tax | -1.90 | -11.60 | -83.62 | -3.80 | -26.50 | -85.66 | -35.70 | -26.60 | 34.21 |
| PAT | 146.30 | 128.70 | 13.68 | 439.60 | 330.80 | 32.89 | 400.00 | 290.10 | 37.88 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 21.38 | 19.91 | 7.39 | 22.17 | 19.53 | 13.54 | 18.20 | 15.94 | 14.18 |
