The sales surged to Rs. 1630.81 millions, up 39.70% for the December 2021 quarter as against Rs. 1167.38 millions during the corresponding quarter previous year.The Net Profit of the company reported a remarkable increase of 220.82% to Rs. 422.68 millions from Rs. 131.75 millions in previous same quarter.OP of the company witnessed a marginal growth to 679.71 millions from 306.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1630.81 | 1167.38 | 39.70 | 4636.62 | 3438.28 | 34.85 | 4929.76 | 4218.52 | 16.86 |
| Other Income | 151.32 | 23.56 | 542.28 | 336.03 | 119.85 | 180.38 | 215.76 | 310.53 | -30.52 |
| PBIDT | 679.71 | 306.12 | 122.04 | 1649.85 | 849.28 | 94.26 | 1386.39 | 941.57 | 47.24 |
| Interest | 105.79 | 70.51 | 50.04 | 266.36 | 189.74 | 40.38 | 280.08 | 427.17 | -34.43 |
| PBDT | 573.92 | 235.61 | 143.59 | 1383.49 | 659.54 | 109.77 | 1106.31 | 514.40 | 115.07 |
| Depreciation | 37.32 | 26.44 | 41.15 | 104.21 | 76.81 | 35.67 | 118.15 | 138.86 | -14.91 |
| PBT | 536.60 | 209.17 | 156.54 | 1279.28 | 582.73 | 119.53 | 988.16 | 375.54 | 163.13 |
| TAX | 113.92 | 77.42 | 47.15 | 272.15 | 219.12 | 24.20 | 286.77 | 78.21 | 266.67 |
| Deferred Tax | 4.88 | -8.76 | -155.71 | -7.73 | 7.84 | -198.60 | 0.00 | 0.00 | 0.00 |
| PAT | 422.68 | 131.75 | 220.82 | 1007.13 | 363.61 | 176.98 | 701.39 | 297.33 | 135.90 |
| Equity | 226.27 | 226.27 | 0.00 | 226.27 | 226.27 | 0.00 | 226.27 | 226.27 | 0.00 |
| PBIDTM(%) | 41.68 | 26.22 | 58.94 | 35.58 | 24.70 | 44.06 | 28.12 | 22.32 | 26.00 |
