The Sales for the quarter ended December 2021 of Rs. 1037.35 millions rose by 28.56% from Rs. 806.88 millions.A good growth in profit of 41.05% reported to Rs. 214.83 millions over Rs. 152.31 millions of corresponding previous quarter.The company reported a good operating profit of 287.83 millions compared to 203.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1037.35 | 806.88 | 28.56 | 3134.71 | 2128.39 | 47.28 | 3034.82 | 2772.49 | 9.46 |
| Other Income | 25.15 | 13.00 | 93.46 | 62.16 | 40.53 | 53.37 | 51.30 | 48.56 | 5.64 |
| PBIDT | 287.83 | 203.92 | 41.15 | 753.53 | 506.68 | 48.72 | 707.38 | 470.22 | 50.44 |
| Interest | 2.17 | 0.41 | 429.27 | 5.42 | 1.61 | 236.65 | 3.39 | 2.84 | 19.37 |
| PBDT | 285.66 | 203.51 | 40.37 | 748.11 | 505.07 | 48.12 | 703.99 | 467.38 | 50.62 |
| Depreciation | 4.56 | 3.64 | 25.27 | 13.58 | 13.67 | -0.66 | 18.71 | 22.03 | -15.07 |
| PBT | 281.10 | 199.87 | 40.64 | 734.53 | 491.40 | 49.48 | 685.28 | 445.35 | 53.87 |
| TAX | 66.27 | 47.56 | 39.34 | 179.30 | 123.16 | 45.58 | 170.92 | 116.39 | 46.85 |
| Deferred Tax | 1.77 | 2.50 | -29.20 | 5.55 | 7.54 | -26.39 | 6.95 | 16.25 | -57.23 |
| PAT | 214.83 | 152.31 | 41.05 | 555.23 | 368.24 | 50.78 | 514.36 | 328.96 | 56.36 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 27.75 | 25.27 | 9.79 | 24.04 | 23.81 | 0.98 | 23.31 | 16.96 | 37.43 |
