A decent increase of about 47.61% in the sales to Rs. 1039.68 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 704.32 millions during the year-ago period.A comparatively good net profit growth of 42.89% to Rs. 120.46 millions was reported for the quarter ended December 2021 compared to Rs. 84.30 millions of previous same quarter.The company reported a good operating profit of 226.28 millions compared to 157.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1039.68 | 704.32 | 47.61 | 2770.88 | 1678.09 | 65.12 | 2483.41 | 2143.73 | 15.85 |
| Other Income | 21.99 | 3.96 | 455.30 | 121.35 | 33.54 | 261.81 | 72.90 | 49.87 | 46.18 |
| PBIDT | 226.28 | 157.00 | 44.13 | 685.24 | 385.75 | 77.64 | 567.27 | 368.90 | 53.77 |
| Interest | 20.72 | 13.62 | 52.13 | 57.31 | 45.12 | 27.02 | 63.87 | 77.58 | -17.67 |
| PBDT | 205.56 | 143.38 | 43.37 | 627.93 | 340.63 | 84.34 | 503.40 | 291.32 | 72.80 |
| Depreciation | 44.90 | 29.46 | 52.41 | 120.78 | 81.33 | 48.51 | 115.76 | 109.22 | 5.99 |
| PBT | 160.66 | 113.92 | 41.03 | 507.15 | 259.30 | 95.58 | 387.64 | 182.10 | 112.87 |
| TAX | 40.20 | 29.62 | 35.72 | 117.19 | 69.77 | 67.97 | 121.38 | 54.19 | 123.99 |
| Deferred Tax | 3.20 | -6.28 | -150.96 | -1.01 | -5.23 | -80.69 | 20.83 | -2.36 | -982.63 |
| PAT | 120.46 | 84.30 | 42.89 | 389.96 | 189.53 | 105.75 | 266.26 | 127.91 | 108.16 |
| Equity | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 | 53.39 | 53.39 | 0.00 |
| PBIDTM(%) | 21.76 | 22.29 | -2.36 | 24.73 | 22.99 | 7.58 | 22.84 | 17.21 | 32.74 |
