The Sales for the quarter ended December 2021 of Rs. 1972.90 millions rose by 26.61% from Rs. 1558.23 millions.The Net Profit of the company vaulted to 1425.20% to Rs. 76.87 millions from Rs. 5.04 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 234.42 millions as compared to 141.35 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1972.90 | 1558.23 | 26.61 | 5333.29 | 2971.63 | 79.47 | 4858.48 | 5388.68 | -9.84 |
| Other Income | 8.95 | 1.56 | 473.72 | 22.49 | 19.27 | 16.71 | 26.34 | 32.37 | -18.63 |
| PBIDT | 234.42 | 141.35 | 65.84 | 586.32 | 145.32 | 303.47 | 369.13 | 318.42 | 15.93 |
| Interest | 64.82 | 83.72 | -22.58 | 198.02 | 251.43 | -21.24 | 349.00 | 327.99 | 6.41 |
| PBDT | 167.29 | 57.70 | 189.93 | 440.07 | -104.68 | -520.40 | 132.73 | -9.32 | -1524.14 |
| Depreciation | 49.03 | 49.76 | -1.47 | 144.90 | 150.11 | -3.47 | 202.20 | 220.22 | -8.18 |
| PBT | 118.26 | 7.94 | 1389.42 | 295.17 | -254.79 | -215.85 | -69.47 | -229.54 | -69.74 |
| TAX | 41.39 | 2.90 | 1327.24 | 103.44 | -78.36 | -232.01 | -20.08 | -68.77 | -70.80 |
| Deferred Tax | 20.49 | 2.90 | 606.55 | 50.34 | -78.36 | -164.24 | -20.08 | -68.77 | -70.80 |
| PAT | 76.87 | 5.04 | 1425.20 | 191.73 | -176.43 | -208.67 | -49.39 | -160.77 | -69.28 |
| Equity | 166.72 | 166.72 | 0.00 | 166.72 | 166.72 | 0.00 | 166.72 | 166.72 | 0.00 |
| PBIDTM(%) | 11.88 | 9.07 | 30.99 | 10.99 | 4.89 | 124.81 | 7.60 | 5.91 | 28.58 |
