The sales slipped to Rs. 2015.84 millions for the December 2021 quarter as against Rs. 2222.31 millions during the year-ago period.Good Net Profit growth of 36.59% reported above the corresponding previous quarter figure of Rs. 146.28 millions to Rs. 199.80 millioins.OP of the company witnessed a marginal growth to 430.59 millions from 407.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2015.84 | 2222.31 | -9.29 | 6522.16 | 6261.51 | 4.16 | 9519.45 | 9161.59 | 3.91 |
| Other Income | 13.66 | 1.04 | 1213.46 | 19.63 | 15.12 | 29.83 | 22.55 | 32.54 | -30.70 |
| PBIDT | 430.59 | 407.72 | 5.61 | 647.63 | 637.67 | 1.56 | 1168.03 | 1580.44 | -26.09 |
| Interest | 73.73 | 130.58 | -43.54 | 294.69 | 411.45 | -28.38 | 553.06 | 483.27 | 14.44 |
| PBDT | 356.86 | 277.14 | 28.77 | 352.94 | 226.22 | 56.02 | 614.97 | 1256.60 | -51.06 |
| Depreciation | 50.76 | 54.18 | -6.31 | 151.06 | 144.45 | 4.58 | 191.85 | 180.16 | 6.49 |
| PBT | 306.10 | 222.96 | 37.29 | 201.88 | 81.77 | 146.89 | 423.12 | 1076.44 | -60.69 |
| TAX | 106.30 | 76.68 | 38.63 | 71.87 | 29.08 | 147.15 | 152.30 | 246.04 | -38.10 |
| Deferred Tax | 70.87 | 62.99 | 12.51 | 36.44 | 15.39 | 136.78 | 77.22 | 57.30 | 34.76 |
| PAT | 199.80 | 146.28 | 36.59 | 130.01 | 52.69 | 146.75 | 270.82 | 830.40 | -67.39 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 21.36 | 18.35 | 16.43 | 9.93 | 10.18 | -2.50 | 12.27 | 17.25 | -28.87 |
