The Sales for the quarter ended December 2021 of Rs. 1085.92 millions rose by 38.54% from Rs. 783.85 millions.A comparatively good net profit growth of 28.33% to Rs. 324.87 millions was reported for the quarter ended December 2021 compared to Rs. 253.15 millions of previous same quarter.Operating profit surged to 489.52 millions from the corresponding previous quarter of 357.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1085.92 | 783.85 | 38.54 | 2330.43 | 1309.10 | 78.02 | 2112.78 | 2700.14 | -21.75 |
| Other Income | 41.03 | 45.35 | -9.53 | 145.54 | 53.19 | 173.62 | 80.79 | 166.90 | -51.59 |
| PBIDT | 489.52 | 357.84 | 36.80 | 1044.44 | 463.17 | 125.50 | 764.72 | 1211.91 | -36.90 |
| Interest | 17.13 | 0.54 | 3072.22 | 30.03 | 1.98 | 1416.67 | 2.54 | 5.75 | -55.83 |
| PBDT | 472.39 | 357.30 | 32.21 | 1014.41 | 461.19 | 119.95 | 762.18 | 1206.16 | -36.81 |
| Depreciation | 35.64 | 29.74 | 19.84 | 98.06 | 91.53 | 7.13 | 122.30 | 159.68 | -23.41 |
| PBT | 436.75 | 327.56 | 33.33 | 916.35 | 369.66 | 147.89 | 639.88 | 1046.48 | -38.85 |
| TAX | 111.88 | 74.41 | 50.36 | 229.39 | 73.00 | 214.23 | 144.13 | 203.80 | -29.28 |
| Deferred Tax | 4.59 | 2.25 | 104.00 | 18.34 | -56.94 | -132.21 | -53.87 | -48.02 | 12.18 |
| PAT | 324.87 | 253.15 | 28.33 | 686.96 | 296.66 | 131.56 | 495.75 | 842.68 | -41.17 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 45.08 | 45.65 | -1.25 | 44.82 | 35.38 | 26.67 | 36.19 | 44.88 | -19.36 |
