The revenue zoomed 15.96% to Rs. 1417.86 millions for the quarter ended December 2021 as compared to Rs. 1222.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 67.33 millions for the quarter ended December 2021, a growth of 22.55% over Rs. 54.94 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 187.56 millions from 167.51 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1417.86 | 1222.70 | 15.96 | 3985.89 | 2748.30 | 45.03 | 4020.64 | 5630.91 | -28.60 |
| Other Income | 9.90 | 6.86 | 44.31 | 26.48 | 21.48 | 23.28 | 35.46 | 45.70 | -22.41 |
| PBIDT | 187.56 | 167.51 | 11.97 | 529.69 | 172.00 | 207.96 | 385.94 | 668.05 | -42.23 |
| Interest | 29.98 | 29.09 | 3.06 | 76.66 | 98.83 | -22.43 | 122.69 | 125.09 | -1.92 |
| PBDT | 157.58 | 138.42 | 13.84 | 453.03 | 73.17 | 519.15 | 295.58 | 542.96 | -45.56 |
| Depreciation | 53.07 | 51.04 | 3.98 | 149.93 | 158.10 | -5.17 | 206.52 | 223.31 | -7.52 |
| PBT | 104.51 | 87.38 | 19.60 | 303.10 | -84.93 | -456.88 | 89.06 | 319.65 | -72.14 |
| TAX | 37.18 | 32.44 | 14.61 | 110.55 | -27.92 | -495.95 | 18.19 | 115.37 | -84.23 |
| Deferred Tax | 4.25 | 32.44 | -86.90 | 5.54 | -27.92 | -119.84 | -58.28 | 40.98 | -242.22 |
| PAT | 67.33 | 54.94 | 22.55 | 192.55 | -57.01 | -437.75 | 70.87 | 204.28 | -65.31 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 13.23 | 13.70 | -3.44 | 13.29 | 6.26 | 112.34 | 9.60 | 11.86 | -19.09 |
