A decent increase of about 33.90% in the sales to Rs. 1316.64 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 983.30 millions during the year-ago period.Profit for the quarter ended December 2021 rises by 78.18% to Rs. 74.48 millions from Rs. 41.80 millions.Operating profit for the quarter ended December 2021 rose to 124.74 millions as compared to 89.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1316.64 | 983.30 | 33.90 | 3576.76 | 3348.13 | 6.83 | 4319.60 | 3069.60 | 40.72 |
| Other Income | 3.39 | 25.13 | -86.51 | 41.68 | 89.78 | -53.58 | 105.38 | 42.12 | 150.19 |
| PBIDT | 124.74 | 89.20 | 39.84 | 371.44 | 494.96 | -24.96 | 551.22 | 269.81 | 104.30 |
| Interest | 5.77 | 4.17 | 38.37 | 11.38 | 13.43 | -15.26 | 14.94 | 7.92 | 88.64 |
| PBDT | 118.97 | 85.03 | 39.92 | 360.06 | 481.53 | -25.23 | 536.28 | 261.89 | 104.77 |
| Depreciation | 29.92 | 38.04 | -21.35 | 89.53 | 112.63 | -20.51 | 150.76 | 70.33 | 114.36 |
| PBT | 89.05 | 46.99 | 89.51 | 270.53 | 368.90 | -26.67 | 385.52 | 191.56 | 101.25 |
| TAX | 14.57 | 5.19 | 180.73 | 54.17 | 93.52 | -42.08 | 101.15 | 48.50 | 108.56 |
| Deferred Tax | -0.89 | 4.19 | -121.24 | -5.39 | 6.82 | -179.03 | 6.50 | 13.07 | -50.27 |
| PAT | 74.48 | 41.80 | 78.18 | 216.36 | 275.38 | -21.43 | 284.37 | 143.06 | 98.78 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 125.28 | 100.00 |
| PBIDTM(%) | 9.47 | 9.07 | 4.44 | 10.38 | 14.78 | -29.75 | 12.76 | 8.79 | 45.18 |
