A decent increase of about 41.73% in the sales to Rs. 619.20 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 436.90 millions during the year-ago period.A slender decline of -4.83% was recorded to Rs. 78.80 millions from Rs. 82.80 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 121.10 millions from 121.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 619.20 | 436.90 | 41.73 | 1461.10 | 1127.00 | 29.65 | 1662.20 | 913.00 | 82.06 |
| Other Income | 48.70 | 18.70 | 160.43 | 77.30 | 43.80 | 76.48 | 76.00 | 78.50 | -3.18 |
| PBIDT | 121.10 | 121.00 | 0.08 | 214.70 | 210.80 | 1.85 | 274.70 | 168.80 | 62.74 |
| Interest | 15.40 | 12.80 | 20.31 | 40.00 | 41.80 | -4.31 | 52.30 | 98.80 | -47.06 |
| PBDT | 105.70 | 108.20 | -2.31 | 174.70 | 169.00 | 3.37 | 222.40 | 70.00 | 217.71 |
| Depreciation | 4.80 | 4.20 | 14.29 | 15.10 | 11.90 | 26.89 | 17.30 | 17.70 | -2.26 |
| PBT | 100.90 | 104.00 | -2.98 | 159.60 | 157.10 | 1.59 | 205.10 | 52.30 | 292.16 |
| TAX | 22.10 | 21.20 | 4.25 | 30.60 | 40.10 | -23.69 | 53.00 | -32.10 | -265.11 |
| Deferred Tax | -4.30 | 3.30 | -230.30 | -12.30 | 7.60 | -261.84 | 6.50 | -35.90 | -118.11 |
| PAT | 78.80 | 82.80 | -4.83 | 129.00 | 117.00 | 10.26 | 152.10 | 84.40 | 80.21 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 19.56 | 27.70 | -29.38 | 14.69 | 18.70 | -21.44 | 16.53 | 18.49 | -10.61 |
