The sales for the December 2021 quarter moved up 41.73% to Rs. 619.20 millions as compared to Rs. 436.90 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 78.80 millions from Rs. 82.80 millions ,decline by -4.83%.Operating profit surged to 121.10 millions from the corresponding previous quarter of 121.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 619.20 | 436.90 | 41.73 | 1461.10 | 1127.00 | 29.65 | 1662.20 | 913.00 | 82.06 |
| Other Income | 48.70 | 18.70 | 160.43 | 77.30 | 43.80 | 76.48 | 76.00 | 78.50 | -3.18 |
| PBIDT | 121.10 | 121.00 | 0.08 | 214.70 | 210.80 | 1.85 | 274.70 | 168.80 | 62.74 |
| Interest | 15.40 | 12.80 | 20.31 | 40.00 | 41.80 | -4.31 | 52.30 | 98.80 | -47.06 |
| PBDT | 105.70 | 108.20 | -2.31 | 174.70 | 169.00 | 3.37 | 222.40 | 70.00 | 217.71 |
| Depreciation | 4.80 | 4.20 | 14.29 | 15.10 | 11.90 | 26.89 | 17.30 | 17.70 | -2.26 |
| PBT | 100.90 | 104.00 | -2.98 | 159.60 | 157.10 | 1.59 | 205.10 | 52.30 | 292.16 |
| TAX | 22.10 | 21.20 | 4.25 | 30.60 | 40.10 | -23.69 | 53.00 | -32.10 | -265.11 |
| Deferred Tax | -4.30 | 3.30 | -230.30 | -12.30 | 7.60 | -261.84 | 6.50 | -35.90 | -118.11 |
| PAT | 78.80 | 82.80 | -4.83 | 129.00 | 117.00 | 10.26 | 152.10 | 84.40 | 80.21 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 19.56 | 27.70 | -29.38 | 14.69 | 18.70 | -21.44 | 16.53 | 18.49 | -10.61 |
