A decent increase of about 49.88% in the sales to Rs. 1013.31 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 676.07 millions during the year-ago period.Profit saw a slight increase of 8.04%to Rs. 122.69 millions from Rs. 113.56 millions.Operating profit surged to 202.72 millions from the corresponding previous quarter of 185.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1013.31 | 676.07 | 49.88 | 2822.67 | 1806.84 | 56.22 | 2385.58 | 1964.79 | 21.42 |
| Other Income | 14.01 | 27.62 | -49.28 | 116.66 | 49.57 | 135.34 | 81.85 | 15.29 | 435.32 |
| PBIDT | 202.72 | 185.86 | 9.07 | 657.55 | 433.56 | 51.66 | 633.69 | 414.51 | 52.88 |
| Interest | 11.79 | 7.35 | 60.41 | 26.49 | 19.68 | 34.60 | 26.64 | 14.90 | 78.79 |
| PBDT | 190.93 | 178.51 | 6.96 | 631.06 | 413.88 | 52.47 | 607.05 | 399.61 | 51.91 |
| Depreciation | 20.50 | 23.57 | -13.03 | 61.22 | 55.33 | 10.65 | 67.98 | 37.33 | 82.11 |
| PBT | 170.43 | 154.94 | 10.00 | 569.84 | 358.55 | 58.93 | 539.07 | 362.28 | 48.80 |
| TAX | 47.74 | 41.38 | 15.37 | 138.72 | 88.18 | 57.31 | 130.00 | 88.94 | 46.17 |
| Deferred Tax | 0.55 | 1.19 | -53.78 | 1.56 | -1.04 | -250.00 | 2.00 | -3.56 | -156.18 |
| PAT | 122.69 | 113.56 | 8.04 | 431.12 | 270.37 | 59.46 | 409.07 | 273.34 | 49.66 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 20.01 | 27.49 | -27.23 | 23.30 | 24.00 | -2.92 | 26.56 | 21.10 | 25.91 |
