The sales for the December 2021 quarter moved up 25.79% to Rs. 1159.50 millions as compared to Rs. 921.76 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increased significantly by 67.29% to Rs. 95.02 millions from Rs. 56.80 millions.Operating Profit saw a handsome growth to 178.62 millions from 131.31 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1159.50 | 921.76 | 25.79 | 3101.69 | 2603.50 | 19.14 | 3542.96 | 2944.78 | 20.31 |
| Other Income | 13.64 | 1.18 | 1055.93 | 53.05 | 38.73 | 36.97 | 46.20 | 32.99 | 40.04 |
| PBIDT | 178.62 | 131.31 | 36.03 | 389.55 | 370.75 | 5.07 | 440.87 | 293.72 | 50.10 |
| Interest | 10.15 | 12.00 | -15.42 | 35.27 | 40.37 | -12.63 | 49.42 | 75.35 | -34.41 |
| PBDT | 168.47 | 119.31 | 41.20 | 354.28 | 330.38 | 7.23 | 391.45 | 218.37 | 79.26 |
| Depreciation | 34.15 | 38.89 | -12.19 | 102.35 | 112.38 | -8.93 | 148.09 | 149.59 | -1.00 |
| PBT | 134.32 | 80.42 | 67.02 | 251.93 | 218.00 | 15.56 | 243.36 | 68.78 | 253.82 |
| TAX | 39.30 | 23.62 | 66.38 | 72.82 | 54.37 | 33.93 | 64.32 | -10.16 | -733.07 |
| Deferred Tax | -0.20 | 16.49 | -101.21 | 2.12 | 47.24 | -95.51 | 39.32 | 20.93 | 87.86 |
| PAT | 95.02 | 56.80 | 67.29 | 179.11 | 163.63 | 9.46 | 179.04 | 78.94 | 126.81 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 15.40 | 14.25 | 8.14 | 12.56 | 14.24 | -11.81 | 12.44 | 9.97 | 24.76 |
