The December 2021 quarter revenue stood at Rs. 416.01 millions, up 23.09% as compared to Rs. 337.98 millions during the corresponding quarter last year.A comparatively good net profit growth of 42.95% to Rs. 117.33 millions was reported for the quarter ended December 2021 compared to Rs. 82.08 millions of previous same quarter.OP of the company witnessed a marginal growth to 202.40 millions from 149.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 416.01 | 337.98 | 23.09 | 1148.48 | 979.15 | 17.29 | 1317.98 | 1223.26 | 7.74 |
| Other Income | 2.38 | 1.44 | 65.28 | 5.60 | 10.31 | -45.68 | 27.32 | 10.79 | 153.20 |
| PBIDT | 202.40 | 149.46 | 35.42 | 630.17 | 486.49 | 29.53 | 683.27 | 566.80 | 20.55 |
| Interest | 13.90 | 12.19 | 14.03 | 50.47 | 36.31 | 39.00 | 103.88 | 60.35 | 72.13 |
| PBDT | 188.50 | 137.27 | 37.32 | 579.70 | 450.18 | 28.77 | 579.39 | 506.45 | 14.40 |
| Depreciation | 34.31 | 22.86 | 50.09 | 134.25 | 64.12 | 109.37 | 157.09 | 72.17 | 117.67 |
| PBT | 154.19 | 114.41 | 34.77 | 445.45 | 386.06 | 15.38 | 422.30 | 434.28 | -2.76 |
| TAX | 36.86 | 32.33 | 14.01 | 98.52 | 129.47 | -23.91 | 178.31 | 104.00 | 71.45 |
| Deferred Tax | 14.59 | 17.06 | -14.48 | 37.76 | 68.13 | -44.58 | 83.56 | 34.83 | 139.91 |
| PAT | 117.33 | 82.08 | 42.95 | 346.93 | 256.59 | 35.21 | 243.99 | 330.28 | -26.13 |
| Equity | 104.82 | 101.54 | 3.23 | 104.82 | 101.54 | 3.23 | 101.54 | 101.54 | 0.00 |
| PBIDTM(%) | 48.65 | 44.22 | 10.02 | 54.87 | 49.68 | 10.44 | 51.84 | 46.34 | 11.89 |
