The sales figure stood at Rs. 1956.21 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 30.30% as compared to Rs. 1501.26 millions during the year-ago period.Profit after tax improved marginally to Rs. 69.18 millions for the quarter ended December 2021 from Rs. 67.34 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 157.81 millions from 169.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1956.21 | 1501.26 | 30.30 | 5318.82 | 3662.39 | 45.23 | 5368.49 | 6202.01 | -13.44 |
| Other Income | 4.95 | 2.96 | 67.23 | 32.73 | 14.60 | 124.18 | 27.25 | 40.83 | -33.26 |
| PBIDT | 157.81 | 169.82 | -7.07 | 392.01 | 330.66 | 18.55 | 526.91 | 217.19 | 142.60 |
| Interest | 20.66 | 31.16 | -33.70 | 74.88 | 95.51 | -21.60 | 126.55 | 157.77 | -19.79 |
| PBDT | 137.15 | 138.66 | -1.09 | 317.13 | 235.15 | 34.86 | 400.36 | 59.42 | 573.78 |
| Depreciation | 30.31 | 28.63 | 5.87 | 87.55 | 84.40 | 3.73 | 113.42 | 111.87 | 1.39 |
| PBT | 106.84 | 110.03 | -2.90 | 229.58 | 150.75 | 52.29 | 286.94 | -52.45 | -647.07 |
| TAX | 37.66 | 42.69 | -11.78 | 82.54 | 80.01 | 3.16 | 121.08 | -29.20 | -514.66 |
| Deferred Tax | 31.25 | 23.30 | 34.12 | 44.15 | 52.16 | -15.36 | 71.76 | -29.27 | -345.17 |
| PAT | 69.18 | 67.34 | 2.73 | 147.04 | 70.74 | 107.86 | 165.86 | -23.25 | -813.38 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 8.07 | 11.31 | -28.68 | 7.37 | 9.03 | -18.37 | 9.81 | 3.50 | 180.27 |
