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.The Company has registered profit of Rs. 146.30 millions for the quarter ended December 2021, a growth of 13.68% over Rs. 128.70 millions millions achieved in the corresponding quarter of last year.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 |
