The Sales for the quarter ended December 2021 of Rs. 610.90 millions rose by 43.65% from Rs. 425.27 millions.The company reported a drastic decline of -78.99% in the quarter ended December 2021 to Rs. 159.01 millions from Rs. 756.79 millions .Operating profit for the quarter ended December 2021 rose to 276.48 millions as compared to 158.25 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 610.90 | 425.27 | 43.65 | 1952.10 | 1267.12 | 54.06 | 1784.51 | 2511.39 | -28.94 |
| Other Income | 52.94 | 4.75 | 1014.53 | 76.70 | 44.97 | 70.56 | 67.30 | 30.04 | 124.03 |
| PBIDT | 276.48 | 158.25 | 74.71 | 841.34 | 575.36 | 46.23 | 846.83 | 1146.02 | -26.11 |
| Interest | 6.41 | 20.21 | -68.28 | 33.74 | 73.73 | -54.24 | 92.29 | 106.52 | -13.36 |
| PBDT | 270.07 | 138.04 | 95.65 | 807.60 | 501.63 | 61.00 | 754.54 | 1039.50 | -27.41 |
| Depreciation | 57.73 | 217.99 | -73.52 | 172.62 | 654.27 | -73.62 | 871.90 | 895.31 | -2.61 |
| PBT | 212.34 | -79.95 | -365.59 | 634.98 | -152.64 | -516.00 | -117.36 | 144.19 | -181.39 |
| TAX | 53.33 | -836.74 | -106.37 | 118.58 | -802.75 | -114.77 | -748.95 | -29.54 | 2435.38 |
| Deferred Tax | 53.33 | -836.74 | -106.37 | 118.58 | -802.75 | -114.77 | -748.95 | -54.71 | 1268.95 |
| PAT | 159.01 | 756.79 | -78.99 | 516.40 | 650.11 | -20.57 | 631.59 | 173.73 | 263.55 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 45.26 | 37.21 | 21.62 | 43.10 | 45.41 | -5.08 | 47.45 | 45.63 | 3.99 |
