A decent increase of about 41.65% in the sales to Rs. 931.94 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 657.94 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.16% to Rs. 72.00 millions from Rs. 78.40 millions.OP of the company witnessed a marginal growth to 129.42 millions from 126.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 931.94 | 657.94 | 41.65 | 2176.37 | 1466.39 | 48.42 | 2333.75 | 3409.48 | -31.55 |
| Other Income | 28.97 | 23.90 | 21.21 | 97.29 | 86.01 | 13.11 | 94.87 | 69.07 | 37.35 |
| PBIDT | 129.42 | 126.62 | 2.21 | 317.16 | 184.45 | 71.95 | 306.95 | 549.57 | -44.15 |
| Interest | 1.61 | 1.56 | 3.21 | 4.70 | 5.03 | -6.56 | 5.80 | 6.48 | -10.49 |
| PBDT | 127.81 | 125.06 | 2.20 | 312.46 | 179.42 | 74.15 | 301.15 | 543.09 | -44.55 |
| Depreciation | 13.66 | 12.99 | 5.16 | 39.51 | 38.65 | 2.23 | 52.34 | 51.59 | 1.45 |
| PBT | 114.15 | 112.07 | 1.86 | 272.95 | 140.77 | 93.90 | 248.81 | 491.50 | -49.38 |
| TAX | 42.15 | 33.67 | 25.19 | 84.59 | 43.77 | 93.26 | 73.66 | 118.82 | -38.01 |
| Deferred Tax | 7.99 | 2.50 | 219.60 | 9.59 | 10.74 | -10.71 | 11.82 | -22.73 | -152.00 |
| PAT | 72.00 | 78.40 | -8.16 | 188.36 | 97.00 | 94.19 | 175.15 | 372.68 | -53.00 |
| Equity | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 |
| PBIDTM(%) | 13.89 | 19.24 | -27.84 | 14.57 | 12.58 | 15.86 | 13.15 | 16.12 | -18.40 |
