A decent increase of about 35.09% in the sales to Rs. 1317.24 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 975.05 millions during the year-ago period.The company almost doubled its revenue to Rs. 237.10 millions from Rs. 101.29 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 498.44 millions as compared to 284.96 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1317.24 | 975.05 | 35.09 | 2501.03 | 1588.15 | 57.48 | 2516.44 | 3380.37 | -25.56 |
| Other Income | 21.07 | 39.39 | -46.51 | 130.12 | 146.32 | -11.07 | 167.80 | 40.56 | 313.71 |
| PBIDT | 498.44 | 284.96 | 74.92 | 902.08 | 495.92 | 81.90 | 761.43 | 889.08 | -14.36 |
| Interest | 59.56 | 61.96 | -3.87 | 175.51 | 184.82 | -5.04 | 247.97 | 207.10 | 19.73 |
| PBDT | 438.88 | 223.00 | 96.81 | 726.57 | 311.10 | 133.55 | 513.46 | 681.98 | -24.71 |
| Depreciation | 112.09 | 95.85 | 16.94 | 311.75 | 291.39 | 6.99 | 390.89 | 441.92 | -11.55 |
| PBT | 326.79 | 127.15 | 157.01 | 414.82 | 19.71 | 2004.62 | 122.57 | 240.06 | -48.94 |
| TAX | 89.69 | 25.86 | 246.83 | 115.53 | -4.08 | -2931.62 | 25.93 | 75.77 | -65.78 |
| Deferred Tax | -3.87 | 0.85 | -555.29 | -16.81 | -29.09 | -42.21 | -35.72 | 26.80 | -233.28 |
| PAT | 237.10 | 101.29 | 134.08 | 299.29 | 23.79 | 1158.05 | 96.64 | 164.29 | -41.18 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 37.84 | 29.23 | 29.48 | 36.07 | 31.23 | 15.51 | 30.26 | 26.30 | 15.04 |
