A decent increase of about 39.72% in the sales to Rs. 2204.50 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1577.80 millions during the year-ago period.Net profit showed a marginal rise at Rs. 285.60 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 404.60 millions from 391.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2204.50 | 1577.80 | 39.72 | 5897.70 | 5189.90 | 13.64 | 7366.40 | 7194.40 | 2.39 |
| Other Income | 189.10 | 201.40 | -6.11 | 520.50 | 460.50 | 13.03 | 779.10 | 563.10 | 38.36 |
| PBIDT | 404.60 | 391.70 | 3.29 | 1088.50 | 918.00 | 18.57 | 1477.20 | 1122.60 | 31.59 |
| Interest | 12.70 | 10.80 | 17.59 | 33.00 | 39.30 | -16.03 | 48.80 | 79.10 | -38.31 |
| PBDT | 391.90 | 380.90 | 2.89 | 1055.50 | 878.70 | 20.12 | 1428.40 | 1101.00 | 29.74 |
| Depreciation | 59.80 | 61.30 | -2.45 | 183.30 | 182.00 | 0.71 | 242.50 | 246.70 | -1.70 |
| PBT | 332.10 | 319.60 | 3.91 | 872.20 | 696.70 | 25.19 | 1185.90 | 854.30 | 38.82 |
| TAX | 46.50 | 41.60 | 11.78 | 122.10 | 90.60 | 34.77 | 177.90 | 122.20 | 45.58 |
| Deferred Tax | 6.80 | 1.30 | 423.08 | 20.50 | 5.50 | 272.73 | 5.70 | -80.80 | -107.05 |
| PAT | 285.60 | 278.00 | 2.73 | 750.10 | 606.10 | 23.76 | 1008.00 | 732.10 | 37.69 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 18.35 | 24.83 | -26.07 | 18.46 | 17.69 | 4.34 | 20.05 | 15.60 | 28.51 |
