A decent increase of about 32.15% in the sales to Rs. 564.77 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 427.36 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 83.85% to Rs. 81.50 millions from Rs. 44.33 millions.The company reported a good operating profit of 170.80 millions compared to 127.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 564.77 | 427.36 | 32.15 | 1455.51 | 880.95 | 65.22 | 1398.09 | 1759.54 | -20.54 |
| Other Income | 2.48 | 0.26 | 853.85 | 9.95 | 3.83 | 159.79 | 8.06 | 26.48 | -69.56 |
| PBIDT | 170.80 | 127.01 | 34.48 | 423.23 | 149.17 | 183.72 | 311.80 | 488.71 | -36.20 |
| Interest | 15.34 | 16.36 | -6.23 | 45.02 | 46.80 | -3.80 | 63.47 | 76.96 | -17.53 |
| PBDT | 155.46 | 110.65 | 40.50 | 378.21 | 102.37 | 269.45 | 248.33 | 411.75 | -39.69 |
| Depreciation | 46.57 | 49.23 | -5.40 | 147.47 | 143.33 | 2.89 | 191.00 | 212.35 | -10.05 |
| PBT | 108.89 | 61.42 | 77.29 | 230.74 | -40.96 | -663.33 | 57.33 | 199.40 | -71.25 |
| TAX | 27.39 | 17.09 | 60.27 | 58.47 | -9.04 | -746.79 | 71.71 | 62.57 | 14.61 |
| Deferred Tax | -2.41 | 17.09 | -114.10 | -6.76 | -9.04 | -25.22 | -10.54 | 0.62 | -1800.00 |
| PAT | 81.50 | 44.33 | 83.85 | 172.27 | -31.92 | -639.69 | -14.38 | 136.83 | -110.51 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 30.24 | 29.72 | 1.76 | 29.08 | 16.93 | 71.72 | 22.30 | 27.77 | -19.70 |
