An increase of about 77.22% to Rs. 1638.08 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 924.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 128.83% to Rs. 145.58 millions from Rs. 63.62 millions in the previous quarter.The company reported a good operating profit of 282.16 millions compared to 154.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1638.08 | 924.30 | 77.22 | 4302.01 | 2519.95 | 70.72 | 3594.36 | 2970.63 | 21.00 |
| Other Income | 25.48 | 50.66 | -49.70 | 74.58 | 73.76 | 1.11 | 100.84 | 32.19 | 213.26 |
| PBIDT | 282.16 | 154.82 | 82.25 | 757.44 | 399.36 | 89.66 | 590.88 | 429.15 | 37.69 |
| Interest | 37.51 | 40.27 | -6.85 | 106.44 | 132.75 | -19.82 | 163.99 | 155.93 | 5.17 |
| PBDT | 244.65 | 114.55 | 113.57 | 651.00 | 266.61 | 144.18 | 426.89 | 273.22 | 56.24 |
| Depreciation | 63.52 | 27.15 | 133.96 | 134.57 | 89.46 | 50.42 | 119.95 | 103.81 | 15.55 |
| PBT | 181.13 | 87.40 | 107.24 | 516.43 | 177.15 | 191.52 | 306.94 | 169.41 | 81.18 |
| TAX | 35.55 | 23.78 | 49.50 | 124.42 | 53.43 | 132.87 | 92.16 | 48.93 | 88.35 |
| Deferred Tax | -21.72 | 7.04 | -408.52 | -23.27 | 10.56 | -320.36 | 15.01 | 20.02 | -25.02 |
| PAT | 145.58 | 63.62 | 128.83 | 392.01 | 123.72 | 216.85 | 214.78 | 120.48 | 78.27 |
| Equity | 113.99 | 108.99 | 4.59 | 113.99 | 108.99 | 4.59 | 108.99 | 108.99 | 0.00 |
| PBIDTM(%) | 17.23 | 16.75 | 2.84 | 17.61 | 15.85 | 11.10 | 16.44 | 14.45 | 13.79 |