The turnover zoomed to Rs. 1326.40 millions, up 55.72% for the December 2021 quarter as against Rs. 851.80 millions during the year-ago period.Modest increase of 22.72% in the Net Profit was reported from. 85.40 millions to Rs. 104.80 millions.Operating profit surged to 238.50 millions from the corresponding previous quarter of 169.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1326.40 | 851.80 | 55.72 | 3304.54 | 2437.21 | 35.59 | 3364.16 | 3061.22 | 9.90 |
| Other Income | 0.40 | 1.40 | -71.43 | 3.82 | 5.26 | -27.38 | 6.31 | 3.27 | 92.97 |
| PBIDT | 238.50 | 169.90 | 40.38 | 603.38 | 463.72 | 30.12 | 649.89 | 583.79 | 11.32 |
| Interest | 63.60 | 32.60 | 95.09 | 140.57 | 102.68 | 36.90 | 137.68 | 119.25 | 15.45 |
| PBDT | 174.90 | 137.30 | 27.39 | 462.81 | 361.04 | 28.19 | 512.21 | 464.54 | 10.26 |
| Depreciation | 37.20 | 17.70 | 110.17 | 78.92 | 50.50 | 56.28 | 69.02 | 52.41 | 31.69 |
| PBT | 137.70 | 119.60 | 15.13 | 383.89 | 310.54 | 23.62 | 443.19 | 412.13 | 7.54 |
| TAX | 32.90 | 34.20 | -3.80 | 93.41 | 89.61 | 4.24 | 128.84 | 124.40 | 3.57 |
| Deferred Tax | 5.50 | 4.90 | 12.24 | 22.96 | 19.31 | 18.90 | 25.14 | 9.55 | 163.25 |
| PAT | 104.80 | 85.40 | 22.72 | 290.48 | 220.93 | 31.48 | 314.35 | 287.73 | 9.25 |
| Equity | 233.30 | 233.30 | 0.00 | 233.35 | 233.35 | 0.00 | 233.35 | 233.35 | 0.00 |
| PBIDTM(%) | 17.98 | 19.95 | -9.85 | 18.26 | 19.03 | -4.03 | 19.32 | 19.07 | 1.30 |
