The December 2021 quarter revenue stood at Rs. 545.33 millions, up 9.35% as compared to Rs. 498.68 millions during the corresponding quarter last year.Net Profit witnessed a 115.03% growth almost the double from Rs. 19.50 millions to Rs. 41.93 millions of same quarter last year.Operating Profit saw a handsome growth to 84.41 millions from 58.20 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 545.33 | 498.68 | 9.35 | 1487.03 | 1459.48 | 1.89 | 1946.80 | 2038.40 | -4.49 |
| Other Income | 2.30 | 21.07 | -89.08 | 54.50 | 65.87 | -17.26 | 172.60 | 244.10 | -29.29 |
| PBIDT | 84.41 | 58.20 | 45.03 | 271.21 | 249.30 | 8.79 | 407.10 | 229.40 | 77.46 |
| Interest | 1.33 | 2.30 | -42.17 | 4.13 | 7.80 | -47.05 | 9.00 | 13.10 | -31.30 |
| PBDT | 83.08 | 55.90 | 48.62 | 267.08 | 241.50 | 10.59 | 314.40 | 179.60 | 75.06 |
| Depreciation | 15.36 | 21.54 | -28.69 | 46.36 | 66.24 | -30.01 | 83.40 | 96.20 | -13.31 |
| PBT | 67.72 | 34.36 | 97.09 | 220.72 | 175.26 | 25.94 | 231.00 | 83.40 | 176.98 |
| TAX | 25.79 | 14.86 | 73.55 | 80.49 | 75.56 | 6.52 | 114.90 | 98.60 | 16.53 |
| Deferred Tax | -2.97 | -3.94 | -24.62 | 5.23 | 8.46 | -38.18 | 31.60 | -57.40 | -155.05 |
| PAT | 41.93 | 19.50 | 115.03 | 140.23 | 99.70 | 40.65 | 116.10 | -15.20 | -863.82 |
| Equity | 1053.74 | 1037.62 | 1.55 | 1053.74 | 1037.62 | 1.55 | 1045.00 | 1057.00 | -1.14 |
| PBIDTM(%) | 15.48 | 11.67 | 32.63 | 18.24 | 17.08 | 6.77 | 20.91 | 11.25 | 85.81 |
