The sales moved up 42.37% to Rs. 793.80 millions for the December 2021 quarter as compared to Rs. 557.57 millions during the year-ago period.Net Profit witnessed a 376.31% growth almost the double from Rs. 8.19 millions to Rs. 39.01 millions of same quarter last year.Operating profit for the quarter ended December 2021 rose to 74.05 millions as compared to 33.19 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 793.80 | 557.57 | 42.37 | 3060.57 | 2404.94 | 27.26 | 3229.75 | 2859.37 | 12.95 |
| Other Income | 0.53 | 0.34 | 55.88 | 1.43 | 1.37 | 4.38 | 1.70 | 3.08 | -44.81 |
| PBIDT | 74.05 | 33.19 | 123.11 | 209.57 | 124.59 | 68.21 | 184.46 | 198.25 | -6.96 |
| Interest | 12.45 | 11.48 | 8.45 | 42.58 | 33.50 | 27.10 | 40.34 | 76.52 | -47.28 |
| PBDT | 61.60 | 21.71 | 183.74 | 166.99 | 91.09 | 83.32 | 144.12 | 121.73 | 18.39 |
| Depreciation | 13.17 | 12.26 | 7.42 | 38.25 | 37.14 | 2.99 | 49.40 | 48.27 | 2.34 |
| PBT | 48.43 | 9.45 | 412.49 | 128.74 | 53.95 | 138.63 | 94.72 | 73.46 | 28.94 |
| TAX | 9.42 | 1.26 | 647.62 | 16.82 | 4.26 | 294.84 | 6.85 | -5.04 | -235.91 |
| Deferred Tax | 0.38 | 0.21 | 80.95 | 0.77 | 0.58 | 32.76 | -3.15 | -11.54 | -72.70 |
| PAT | 39.01 | 8.19 | 376.31 | 111.92 | 49.69 | 125.24 | 87.87 | 78.50 | 11.94 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 9.33 | 5.95 | 56.71 | 6.85 | 5.18 | 32.17 | 5.71 | 6.93 | -17.63 |
