A decent increase of about 35.29% in the sales to Rs. 431.61 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 319.03 millions during the year-ago period.A slender decline of -3.83% was recorded to Rs. 50.45 millions from Rs. 52.46 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 84.05 millions from 84.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 431.61 | 319.03 | 35.29 | 1166.95 | 945.66 | 23.40 | 1255.98 | 1158.87 | 8.38 |
| Other Income | 3.42 | 3.97 | -13.85 | 37.81 | 9.10 | 315.49 | 7.30 | 126.36 | -94.22 |
| PBIDT | 84.05 | 84.42 | -0.44 | 253.29 | 262.33 | -3.45 | 318.41 | 438.07 | -27.32 |
| Interest | 4.63 | 5.91 | -21.66 | 16.09 | 21.12 | -23.82 | 27.06 | 43.73 | -38.12 |
| PBDT | 79.42 | 78.51 | 1.16 | 237.20 | 241.21 | -1.66 | 291.35 | 394.34 | -26.12 |
| Depreciation | 11.16 | 9.86 | 13.18 | 31.72 | 29.75 | 6.62 | 39.34 | 37.39 | 5.22 |
| PBT | 68.26 | 68.65 | -0.57 | 205.48 | 211.46 | -2.83 | 252.01 | 356.95 | -29.40 |
| TAX | 17.81 | 16.19 | 10.01 | 47.17 | 53.15 | -11.25 | 63.95 | 62.41 | 2.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 50.45 | 52.46 | -3.83 | 158.31 | 158.31 | 0.00 | 188.06 | 294.54 | -36.15 |
| Equity | 105.39 | 104.90 | 0.47 | 105.39 | 104.90 | 0.47 | 104.90 | 104.75 | 0.14 |
| PBIDTM(%) | 19.47 | 26.46 | -26.41 | 21.71 | 27.74 | -21.76 | 25.35 | 37.80 | -32.94 |
