A decent increase of about 44.97% in the sales to Rs. 1122.49 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 774.31 millions during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 40.47% to Rs. 140.62 millions compared to R. 100.11 millions in corresponding previous quarter.Operating profit surged to 215.94 millions from the corresponding previous quarter of 134.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1122.49 | 774.31 | 44.97 | 2969.30 | 1473.35 | 101.53 | 2160.55 | 1620.91 | 33.29 |
| Other Income | 27.95 | 17.30 | 61.56 | 246.82 | 41.69 | 492.04 | 175.37 | 107.16 | 63.65 |
| PBIDT | 215.94 | 134.38 | 60.69 | 623.55 | 227.49 | 174.10 | 440.16 | 276.03 | 59.46 |
| Interest | 5.23 | 0.34 | 1438.24 | 6.44 | 0.80 | 705.00 | 1.52 | 1.17 | 29.91 |
| PBDT | 210.71 | 134.04 | 57.20 | 617.11 | 226.69 | 172.23 | 438.64 | 274.86 | 59.59 |
| Depreciation | 6.02 | 4.62 | 30.30 | 17.45 | 13.78 | 26.63 | 18.37 | 19.53 | -5.94 |
| PBT | 204.69 | 129.42 | 58.16 | 599.66 | 212.91 | 181.65 | 420.27 | 255.33 | 64.60 |
| TAX | 64.07 | 29.31 | 118.59 | 125.02 | 63.41 | 97.16 | 115.14 | 64.90 | 77.41 |
| Deferred Tax | 4.47 | -2.20 | -303.18 | 10.12 | -3.49 | -389.97 | 24.84 | -1.00 | -2584.00 |
| PAT | 140.62 | 100.11 | 40.47 | 474.64 | 149.50 | 217.48 | 305.13 | 190.43 | 60.23 |
| Equity | 217.95 | 221.75 | -1.71 | 221.75 | 221.75 | 0.00 | 221.75 | 221.75 | 0.00 |
| PBIDTM(%) | 19.24 | 17.35 | 10.85 | 21.00 | 15.44 | 36.01 | 20.37 | 17.03 | 19.63 |
