The sales for the December 2021 quarter moved up 47.15% to Rs. 784.20 millions as compared to Rs. 532.93 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 zoomed to 313.00% from Rs. 20.15 millions to Rs. 83.22 millions.Operating profit for the quarter ended December 2021 rose to 148.70 millions as compared to 97.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 784.20 | 532.93 | 47.15 | 2046.25 | 1346.70 | 51.95 | 1917.07 | 2854.36 | -32.84 |
| Other Income | 4.99 | 5.99 | -16.69 | 21.85 | 22.15 | -1.35 | 33.02 | 110.73 | -70.18 |
| PBIDT | 148.70 | 97.50 | 52.51 | 372.04 | 300.65 | 23.75 | 446.58 | 469.61 | -4.90 |
| Interest | 12.38 | 35.67 | -65.29 | 50.19 | 105.64 | -52.49 | 139.95 | 159.84 | -12.44 |
| PBDT | 136.32 | 61.83 | 120.48 | 321.85 | 195.01 | 65.04 | -83.71 | 309.77 | -127.02 |
| Depreciation | 24.59 | 29.49 | -16.62 | 74.12 | 89.01 | -16.73 | 112.37 | 146.93 | -23.52 |
| PBT | 111.73 | 32.34 | 245.49 | 247.73 | 106.00 | 133.71 | -196.08 | 162.84 | -220.41 |
| TAX | 28.51 | 12.19 | 133.88 | 59.55 | 28.64 | 107.93 | 49.24 | 59.98 | -17.91 |
| Deferred Tax | -0.24 | 2.28 | -110.53 | -1.16 | 8.26 | -114.04 | 13.83 | 7.89 | 75.29 |
| PAT | 83.22 | 20.15 | 313.00 | 188.18 | 77.36 | 143.25 | -245.32 | 102.86 | -338.50 |
| Equity | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 18.96 | 18.30 | 3.65 | 18.18 | 22.32 | -18.56 | 23.29 | 16.45 | 41.59 |
