The turnover zoomed to Rs. 2029.06 millions, up 67.83% for the December 2021 quarter as against Rs. 1209.00 millions during the year-ago period.Net Profit witnessed a 106.30% growth almost the double from Rs. 168.26 millions to Rs. 347.12 millions of same quarter last year.OP of the company witnessed a marginal growth to 545.44 millions from 302.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2029.06 | 1209.00 | 67.83 | 5347.76 | 3436.76 | 55.60 | 4553.88 | 7392.10 | -38.40 |
| Other Income | 52.93 | 21.64 | 144.59 | 163.41 | 103.50 | 57.88 | 101.05 | 443.65 | -77.22 |
| PBIDT | 545.44 | 302.49 | 80.32 | 1320.08 | 883.71 | 49.38 | 1104.88 | 1766.47 | -37.45 |
| Interest | 3.01 | 2.58 | 16.67 | 6.32 | 16.81 | -62.40 | 25.40 | 70.25 | -63.84 |
| PBDT | 542.43 | 299.91 | 80.86 | 1313.76 | 866.90 | 51.55 | 1079.48 | 1696.22 | -36.36 |
| Depreciation | 54.60 | 54.74 | -0.26 | 160.10 | 178.32 | -10.22 | 231.04 | 264.52 | -12.66 |
| PBT | 487.83 | 245.17 | 98.98 | 1153.66 | 688.58 | 67.54 | 848.44 | 1431.70 | -40.74 |
| TAX | 140.71 | 76.91 | 82.95 | 314.26 | 186.85 | 68.19 | 249.43 | 344.98 | -27.70 |
| Deferred Tax | 6.81 | -7.79 | -187.42 | -2.74 | -9.55 | -71.31 | -8.75 | -65.44 | -86.63 |
| PAT | 347.12 | 168.26 | 106.30 | 839.40 | 501.73 | 67.30 | 599.01 | 1086.72 | -44.88 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 26.88 | 25.02 | 7.44 | 24.68 | 25.71 | -4.00 | 24.26 | 23.90 | 1.53 |
