A decent increase of about 36.00% in the sales to Rs. 1687.10 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1240.51 millions during the year-ago period.Profit saw a slight increase of 24.65%to Rs. 156.26 millions from Rs. 125.36 millions.The company reported a good operating profit of 294.99 millions compared to 255.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1687.10 | 1240.51 | 36.00 | 4714.96 | 3093.42 | 52.42 | 4758.46 | 4621.48 | 2.96 |
| Other Income | 45.83 | 0.88 | 5107.95 | 91.41 | 4.65 | 1865.81 | 47.89 | 9.74 | 391.68 |
| PBIDT | 294.99 | 255.70 | 15.37 | 847.68 | 649.82 | 30.45 | 1001.43 | 806.07 | 24.24 |
| Interest | 20.16 | 13.70 | 47.15 | 57.00 | 47.29 | 20.53 | 60.18 | 109.04 | -44.81 |
| PBDT | 274.83 | 242.00 | 13.57 | 790.68 | 602.53 | 31.23 | 941.25 | 544.91 | 72.73 |
| Depreciation | 59.90 | 67.89 | -11.77 | 176.14 | 176.38 | -0.14 | 231.49 | 209.85 | 10.31 |
| PBT | 214.93 | 174.11 | 23.44 | 614.54 | 426.15 | 44.21 | 709.76 | 335.06 | 111.83 |
| TAX | 58.67 | 48.75 | 20.35 | 168.96 | 107.48 | 57.20 | 156.70 | 145.98 | 7.34 |
| Deferred Tax | -0.30 | 18.59 | -101.61 | 4.77 | 4.54 | 5.07 | -12.96 | -0.09 | 14300.00 |
| PAT | 156.26 | 125.36 | 24.65 | 445.58 | 318.67 | 39.82 | 553.06 | 189.08 | 192.50 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 |
| PBIDTM(%) | 17.49 | 20.61 | -15.17 | 17.98 | 21.01 | -14.41 | 21.05 | 17.44 | 20.66 |
