The Sales for the quarter ended December 2021 of Rs. 881.29 millions rose by 49.30% from Rs. 590.29 millions.Profit after tax for the quarter ended December 2021 reported a huge growth of 65.97% to Rs. 146.98 millions from Rs. 88.56 millions.The company reported a good operating profit of 224.10 millions compared to 138.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 881.29 | 590.29 | 49.30 | 2346.72 | 1368.57 | 71.47 | 2037.22 | 1872.17 | 8.82 |
| Other Income | 18.46 | 12.25 | 50.69 | 39.21 | 28.84 | 35.96 | 40.46 | 44.10 | -8.25 |
| PBIDT | 224.10 | 138.00 | 62.39 | 581.62 | 263.69 | 120.57 | 401.84 | 251.56 | 59.74 |
| Interest | 7.56 | 3.83 | 97.39 | 15.60 | 11.40 | 36.84 | 16.29 | 29.37 | -44.54 |
| PBDT | 216.54 | 134.17 | 61.39 | 566.02 | 252.29 | 124.35 | 385.55 | 224.79 | 71.52 |
| Depreciation | 15.98 | 15.02 | 6.39 | 45.14 | 43.41 | 3.99 | 58.99 | 60.06 | -1.78 |
| PBT | 200.56 | 119.15 | 68.33 | 520.88 | 208.88 | 149.37 | 326.56 | 164.73 | 98.24 |
| TAX | 53.58 | 30.59 | 75.16 | 133.82 | 53.05 | 152.25 | 85.04 | 37.09 | 129.28 |
| Deferred Tax | 2.33 | -1.46 | -259.59 | -0.86 | -4.67 | -81.58 | -5.46 | -9.19 | -40.59 |
| PAT | 146.98 | 88.56 | 65.97 | 387.06 | 155.83 | 148.39 | 241.52 | 127.64 | 89.22 |
| Equity | 76.81 | 76.81 | 0.00 | 76.81 | 76.81 | 0.00 | 76.81 | 76.81 | 0.00 |
| PBIDTM(%) | 25.43 | 23.38 | 8.77 | 24.78 | 19.27 | 28.63 | 19.72 | 13.44 | 46.80 |
