The December 2021 quarter revenue stood at Rs. 2124.94 millions, up 18.59% as compared to Rs. 1791.90 millions during the corresponding quarter last year.Net profit surges 58.23% to Rs. 121.65 millions from Rs. 76.88 millions in the quarter ended December 2021.The company reported a good operating profit of 215.84 millions compared to 143.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2124.94 | 1791.90 | 18.59 | 5896.41 | 4552.53 | 29.52 | 6365.28 | 6457.68 | -1.43 |
| Other Income | 44.72 | 25.34 | 76.48 | 111.68 | 66.12 | 68.91 | 100.00 | 87.75 | 13.96 |
| PBIDT | 215.84 | 143.46 | 50.45 | 528.69 | 267.85 | 97.38 | 448.90 | 370.70 | 21.10 |
| Interest | 14.86 | 3.53 | 320.96 | 26.65 | 15.66 | 70.18 | 22.24 | 32.68 | -31.95 |
| PBDT | 200.98 | 139.93 | 43.63 | 526.95 | 333.17 | 58.16 | 507.64 | 338.02 | 50.18 |
| Depreciation | 33.24 | 33.67 | -1.28 | 99.31 | 103.35 | -3.91 | 137.11 | 143.77 | -4.63 |
| PBT | 167.74 | 106.26 | 57.86 | 427.64 | 229.82 | 86.08 | 370.53 | 194.25 | 90.75 |
| TAX | 46.09 | 29.38 | 56.88 | 117.94 | -131.12 | -189.95 | -93.89 | 71.05 | -232.15 |
| Deferred Tax | -2.91 | -4.62 | -37.01 | -9.06 | -10.64 | -14.85 | -19.91 | 12.55 | -258.65 |
| PAT | 121.65 | 76.88 | 58.23 | 309.70 | 360.94 | -14.20 | 464.42 | 123.20 | 276.96 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 10.16 | 8.01 | 26.87 | 8.97 | 5.88 | 52.40 | 7.05 | 5.74 | 22.85 |
