A decent increase of about 27.54% in the sales to Rs. 871.54 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 683.36 millions during the year-ago period.A slender decline of -0.87% was recorded to Rs. 107.37 millions from Rs. 108.31 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 158.54 millions from 162.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 871.54 | 683.36 | 27.54 | 2195.65 | 1660.52 | 32.23 | 2366.41 | 1944.73 | 21.68 |
| Other Income | 15.44 | 9.00 | 71.56 | 55.65 | 28.15 | 97.69 | 42.49 | 93.72 | -54.66 |
| PBIDT | 158.54 | 162.58 | -2.48 | 446.35 | 373.05 | 19.65 | 562.42 | 477.13 | 17.88 |
| Interest | 1.42 | 3.53 | -59.77 | 4.49 | 9.08 | -50.55 | 11.58 | 13.34 | -13.19 |
| PBDT | 157.12 | 159.05 | -1.21 | 441.86 | 363.97 | 21.40 | 550.84 | 460.54 | 19.61 |
| Depreciation | 13.07 | 14.67 | -10.91 | 42.14 | 43.91 | -4.03 | 58.88 | 55.16 | 6.74 |
| PBT | 144.05 | 144.38 | -0.23 | 399.72 | 320.06 | 24.89 | 491.96 | 405.38 | 21.36 |
| TAX | 36.68 | 36.07 | 1.69 | 102.80 | 82.82 | 24.12 | 125.09 | 90.67 | 37.96 |
| Deferred Tax | 0.58 | 0.89 | -34.83 | -0.22 | 2.74 | -108.03 | 2.54 | -7.53 | -133.73 |
| PAT | 107.37 | 108.31 | -0.87 | 296.92 | 237.24 | 25.16 | 366.87 | 314.71 | 16.57 |
| Equity | 200.23 | 200.23 | 0.00 | 200.23 | 200.23 | 0.00 | 200.23 | 200.23 | 0.00 |
| PBIDTM(%) | 18.19 | 23.79 | -23.54 | 20.33 | 22.47 | -9.51 | 23.77 | 24.53 | -3.13 |
