The sales figure stood at Rs. 2550.40 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 48.03% as compared to Rs. 1722.90 millions during the year-ago period.An average growth of 43.54% was recorded for the quarter ended December 2021 to Rs. 224.50 millions from Rs. 156.40 millions.OP of the company witnessed a marginal growth to 374.80 millions from 276.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2550.40 | 1722.90 | 48.03 | 6718.90 | 4666.50 | 43.98 | 6764.10 | 5475.00 | 23.55 |
| Other Income | 1.80 | 1.60 | 12.50 | 14.70 | 8.00 | 83.75 | 9.50 | 192.40 | -95.06 |
| PBIDT | 374.80 | 276.10 | 35.75 | 1042.00 | 715.20 | 45.69 | 952.90 | 604.00 | 57.76 |
| Interest | 30.30 | 29.70 | 2.02 | 81.60 | 103.70 | -21.31 | 123.20 | 179.40 | -31.33 |
| PBDT | 344.50 | 246.40 | 39.81 | 960.40 | 611.50 | 57.06 | 829.70 | 424.60 | 95.41 |
| Depreciation | 42.70 | 35.20 | 21.31 | 123.90 | 107.30 | 15.47 | 148.60 | 153.50 | -3.19 |
| PBT | 301.80 | 211.20 | 42.90 | 836.50 | 504.20 | 65.91 | 681.10 | 271.10 | 151.24 |
| TAX | 77.30 | 54.80 | 41.06 | 214.10 | 132.00 | 62.20 | 175.70 | 113.30 | 55.08 |
| Deferred Tax | 5.00 | 0.20 | 2400.00 | 10.80 | -5.20 | -307.69 | 44.20 | -10.50 | -520.95 |
| PAT | 224.50 | 156.40 | 43.54 | 622.40 | 372.20 | 67.22 | 505.40 | 157.80 | 220.28 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 14.70 | 16.03 | -8.30 | 15.51 | 15.33 | 1.19 | 14.09 | 11.03 | 27.70 |
