The sales moved up 37.09% to Rs. 2328.73 millions for the December 2021 quarter as compared to Rs. 1698.70 millions during the year-ago period.Profit saw a slight increase of 12.47%to Rs. 85.03 millions from Rs. 75.60 millions.OP of the company witnessed a marginal growth to 121.89 millions from 109.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2328.73 | 1698.70 | 37.09 | 5349.39 | 4171.17 | 28.25 | 6097.98 | 4952.12 | 23.14 |
| Other Income | 8.25 | 9.35 | -11.76 | 9.17 | 13.62 | -32.67 | 12.93 | 13.17 | -1.82 |
| PBIDT | 121.89 | 109.72 | 11.09 | 172.27 | 221.33 | -22.17 | 281.84 | 294.64 | -4.34 |
| Interest | 0.00 | 0.54 | 0.00 | 9.51 | 23.99 | -60.36 | 12.46 | 71.54 | -82.58 |
| PBDT | 121.89 | 109.18 | 11.64 | 162.76 | 197.34 | -17.52 | 269.38 | 223.10 | 20.74 |
| Depreciation | 7.26 | 8.29 | -12.42 | 21.51 | 25.51 | -15.68 | 33.24 | 35.84 | -7.25 |
| PBT | 114.63 | 100.89 | 13.62 | 141.25 | 171.83 | -17.80 | 236.14 | 187.26 | 26.10 |
| TAX | 29.60 | 25.29 | 17.04 | 36.96 | 43.20 | -14.44 | 58.89 | 31.65 | 86.07 |
| Deferred Tax | -8.59 | -15.24 | -43.64 | -48.58 | -19.63 | 147.48 | -33.38 | -18.54 | 80.04 |
| PAT | 85.03 | 75.60 | 12.47 | 104.29 | 128.63 | -18.92 | 177.25 | 155.61 | 13.91 |
| Equity | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 |
| PBIDTM(%) | 5.23 | 6.46 | -18.96 | 3.22 | 5.31 | -39.31 | 4.62 | 5.95 | -22.32 |
