The sales surged to Rs. 2950.20 millions, up 36.68% for the December 2021 quarter as against Rs. 2158.40 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 193.40 millions grew from Rs.-75.20 millionsOP of the company witnessed a marginal growth to 559.40 millions from 279.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2950.20 | 2158.40 | 36.68 | 8256.80 | 5121.10 | 61.23 | 7465.40 | 7604.20 | -1.83 |
| Other Income | 68.80 | 58.80 | 17.01 | 276.60 | 152.40 | 81.50 | 216.30 | 1145.10 | -81.11 |
| PBIDT | 559.40 | 279.30 | 100.29 | 1341.60 | 460.50 | 191.34 | 634.60 | 1871.30 | -66.09 |
| Interest | 118.50 | 100.40 | 18.03 | 326.00 | 276.00 | 18.12 | 365.00 | 332.00 | 9.94 |
| PBDT | 440.90 | 178.90 | 146.45 | 1015.60 | 184.50 | 450.46 | 269.60 | 1539.30 | -82.49 |
| Depreciation | 247.50 | 254.10 | -2.60 | 742.50 | 729.90 | 1.73 | 950.00 | 893.20 | 6.36 |
| PBT | 193.40 | -75.20 | -357.18 | 273.10 | -545.40 | -150.07 | -680.40 | 646.10 | -205.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.40 | 40.00 | -81.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.40 | 1.30 | 469.23 |
| PAT | 193.40 | -75.20 | -357.18 | 273.10 | -545.40 | -150.07 | -687.80 | 606.10 | -213.48 |
| Equity | 4971.70 | 4970.20 | 0.03 | 4971.70 | 4995.20 | -0.47 | 4970.40 | 4968.00 | 0.05 |
| PBIDTM(%) | 18.96 | 12.94 | 46.53 | 16.25 | 8.99 | 80.69 | 8.50 | 24.61 | -65.46 |
