The Sales for the quarter ended December 2021 of Rs. 771.81 millions rose by 25.98% from Rs. 612.65 millions.Net profit surges 66.76% to Rs. 144.58 millions from Rs. 86.70 millions in the quarter ended December 2021.Operating profit surged to 294.28 millions from the corresponding previous quarter of 221.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202106 | 202006 | % Var |
| Sales | 771.81 | 612.65 | 25.98 | 1526.31 | 1130.84 | 34.97 | 2510.10 | 3549.78 | -29.29 |
| Other Income | 16.15 | 26.01 | -37.91 | 72.48 | 144.54 | -49.85 | 187.63 | 148.66 | 26.21 |
| PBIDT | 294.28 | 221.08 | 33.11 | 596.41 | 436.87 | 36.52 | 970.68 | 1565.03 | -37.98 |
| Interest | 9.16 | 11.03 | -16.95 | 19.00 | 23.55 | -19.32 | 44.70 | 54.86 | -18.52 |
| PBDT | 285.12 | 210.05 | 35.74 | 577.41 | 413.32 | 39.70 | 925.98 | 1510.17 | -38.68 |
| Depreciation | 89.87 | 85.04 | 5.68 | 175.40 | 173.52 | 1.08 | 338.45 | 321.12 | 5.40 |
| PBT | 195.25 | 125.01 | 56.19 | 402.01 | 239.80 | 67.64 | 587.53 | 1189.05 | -50.59 |
| TAX | 50.67 | 38.31 | 32.26 | 94.77 | 62.41 | 51.85 | 135.59 | 302.67 | -55.20 |
| Deferred Tax | -24.42 | 4.16 | -687.02 | -22.19 | -7.51 | 195.47 | -1.18 | -25.82 | -95.43 |
| PAT | 144.58 | 86.70 | 66.76 | 307.24 | 177.39 | 73.20 | 451.94 | 886.38 | -49.01 |
| Equity | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 |
| PBIDTM(%) | 38.13 | 36.09 | 5.66 | 39.08 | 38.63 | 1.15 | 38.67 | 44.09 | -12.29 |
