The Sales for the quarter ended December 2021 of Rs. 1001.07 millions rose by 44.55% from Rs. 692.52 millions.An average growth of 26.37% was recorded for the quarter ended December 2021 to Rs. 89.62 millions from Rs. 70.92 millions.Operating Profit saw a handsome growth to 166.20 millions from 121.09 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1001.07 | 692.52 | 44.55 | 2979.45 | 2204.33 | 35.16 | 3178.98 | 2456.72 | 29.40 |
| Other Income | 2.48 | 1.55 | 60.00 | 5.31 | 5.37 | -1.12 | 6.38 | 16.70 | -61.80 |
| PBIDT | 166.20 | 121.09 | 37.25 | 483.88 | 326.72 | 48.10 | 476.41 | 185.96 | 156.19 |
| Interest | 19.53 | 19.15 | 1.98 | 70.22 | 58.34 | 20.36 | 82.64 | 54.85 | 50.67 |
| PBDT | 146.67 | 112.48 | 30.40 | 413.66 | 278.92 | 48.31 | 404.31 | 155.82 | 159.47 |
| Depreciation | 21.87 | 20.61 | 6.11 | 64.35 | 60.24 | 6.82 | 81.44 | 66.60 | 22.28 |
| PBT | 124.80 | 91.87 | 35.84 | 349.31 | 218.68 | 59.74 | 322.87 | 89.22 | 261.88 |
| TAX | 35.18 | 20.95 | 67.92 | 99.44 | 58.67 | 69.49 | 88.23 | 24.16 | 265.19 |
| Deferred Tax | 3.80 | 20.95 | -81.86 | 19.05 | 58.67 | -67.53 | 75.24 | 22.18 | 239.22 |
| PAT | 89.62 | 70.92 | 26.37 | 249.87 | 160.01 | 56.16 | 234.64 | 65.06 | 260.65 |
| Equity | 83.10 | 83.10 | 0.00 | 83.34 | 83.34 | 0.00 | 83.34 | 83.34 | 0.00 |
| PBIDTM(%) | 16.60 | 17.49 | -5.05 | 16.24 | 14.82 | 9.57 | 14.99 | 7.57 | 97.99 |
