A decent increase of about 28.01% in the sales to Rs. 1426.03 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1114.03 millions during the year-ago period.The Net Profit of the company slipped to Rs. 36.32 millions from Rs. 78.47 millions, a decline of -53.71% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 86.74 millions as compared to 141.09 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1426.03 | 1114.03 | 28.01 | 4102.52 | 2990.18 | 37.20 | 4418.96 | 3991.47 | 10.71 |
| Other Income | 12.57 | 13.17 | -4.56 | 41.07 | 35.74 | 14.91 | 48.65 | 40.52 | 20.06 |
| PBIDT | 86.74 | 141.09 | -38.52 | 344.88 | 433.20 | -20.39 | 577.61 | 458.56 | 25.96 |
| Interest | 23.58 | 23.01 | 2.48 | 64.42 | 76.59 | -15.89 | 95.95 | 93.51 | 2.61 |
| PBDT | 63.16 | 118.08 | -46.51 | 280.46 | 356.61 | -21.35 | 481.66 | 334.86 | 43.84 |
| Depreciation | 12.01 | 10.65 | 12.77 | 32.96 | 31.59 | 4.34 | 41.09 | 29.75 | 38.12 |
| PBT | 51.15 | 107.43 | -52.39 | 247.50 | 325.02 | -23.85 | 440.57 | 305.11 | 44.40 |
| TAX | 14.83 | 28.96 | -48.79 | 64.79 | 83.47 | -22.38 | 113.51 | 57.75 | 96.55 |
| Deferred Tax | 2.90 | 2.78 | 4.32 | 6.66 | 4.64 | 43.53 | 5.92 | -14.25 | -141.54 |
| PAT | 36.32 | 78.47 | -53.71 | 182.71 | 241.55 | -24.36 | 327.06 | 247.36 | 32.22 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 6.08 | 12.66 | -51.97 | 8.41 | 14.49 | -41.97 | 13.07 | 11.49 | 13.78 |
