The revenue for the December 2021 quarter is pegged at Rs. 645.71 millions, about 10.62% up against Rs. 583.72 millions recorded during the year-ago period.Net profit stood at Rs. 112.59 millions compared to Rs. 95.11 millions in the corresponding previous quarter,high by 18.38%.The company reported a good operating profit of 161.49 millions compared to 134.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 645.71 | 583.72 | 10.62 | 1791.21 | 1168.01 | 53.36 | 1906.22 | 1612.38 | 18.22 |
| Other Income | 10.10 | 9.32 | 8.37 | 22.82 | 12.40 | 84.03 | 23.15 | 15.52 | 49.16 |
| PBIDT | 161.49 | 134.10 | 20.43 | 450.96 | 237.90 | 89.56 | 415.00 | 312.23 | 32.91 |
| Interest | 1.92 | 2.16 | -11.11 | 2.88 | 5.27 | -45.35 | 6.71 | 13.64 | -50.81 |
| PBDT | 159.57 | 131.94 | 20.94 | 448.08 | 232.63 | 92.61 | 408.29 | 298.59 | 36.74 |
| Depreciation | 8.98 | 6.29 | 42.77 | 24.17 | 17.63 | 37.10 | 24.56 | 30.94 | -20.62 |
| PBT | 150.59 | 125.65 | 19.85 | 423.91 | 215.00 | 97.17 | 383.73 | 267.65 | 43.37 |
| TAX | 38.00 | 30.54 | 24.43 | 105.94 | 55.37 | 91.33 | 93.83 | 65.82 | 42.56 |
| Deferred Tax | 1.65 | -1.17 | -241.03 | 0.78 | 2.08 | -62.50 | -1.12 | -7.40 | -84.86 |
| PAT | 112.59 | 95.11 | 18.38 | 317.97 | 159.63 | 99.19 | 289.90 | 201.83 | 43.64 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 146.25 | 34.87 |
| PBIDTM(%) | 25.01 | 22.97 | 8.86 | 25.18 | 20.37 | 23.61 | 21.77 | 19.36 | 12.43 |
