The sales moved up 28.56% to Rs. 1037.35 millions for the December 2021 quarter as compared to Rs. 806.88 millions during the year-ago period.A good growth in profit of 41.05% reported to Rs. 214.83 millions over Rs. 152.31 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 287.83 millions as compared to 203.92 millions of corresponding quarter ended December 2020.
| | 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 |
