The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 548.11 millions.Net profit surges 93.51% to Rs. 65.60 millions from Rs. 33.90 millions in the quarter ended December 2021.The company reported a good operating profit of 111.51 millions compared to 80.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 548.11 | 548.04 | 0.01 | 1769.64 | 1464.60 | 20.83 | 2176.99 | 1179.93 | 84.50 |
| Other Income | 0.28 | 0.22 | 27.27 | 2.00 | 1.69 | 18.34 | 2.11 | 2.53 | -16.60 |
| PBIDT | 111.51 | 80.66 | 38.25 | 340.86 | 201.39 | 69.25 | 310.09 | 168.24 | 84.31 |
| Interest | 9.94 | 19.30 | -48.50 | 32.99 | 57.66 | -42.79 | 70.64 | 62.67 | 12.72 |
| PBDT | 101.57 | 61.36 | 65.53 | 307.87 | 143.73 | 114.20 | 239.45 | 105.57 | 126.82 |
| Depreciation | 21.06 | 23.50 | -10.38 | 63.17 | 70.48 | -10.37 | 94.35 | 67.40 | 39.99 |
| PBT | 80.51 | 37.86 | 112.65 | 244.70 | 73.25 | 234.06 | 145.10 | 38.17 | 280.14 |
| TAX | 14.91 | 3.96 | 276.52 | 55.95 | 11.90 | 370.17 | 53.43 | -15.87 | -436.67 |
| Deferred Tax | -3.21 | -2.36 | 36.02 | 1.07 | 2.69 | -60.22 | 26.66 | -22.39 | -219.07 |
| PAT | 65.60 | 33.90 | 93.51 | 188.75 | 61.35 | 207.66 | 91.67 | 54.04 | 69.63 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 20.34 | 14.72 | 38.23 | 19.26 | 13.75 | 40.08 | 14.24 | 14.26 | -0.10 |
