A fair growth of 19.45% in the revenue at Rs. 868.54 millions was reported in the December 2021 quarter as compared to Rs. 727.14 millions during year-ago period.The Profit for the quarter ended December 2021 of Rs. 43.05 millions grew by 69.96% from Rs. 25.33 millions.The company reported a good operating profit of 122.20 millions compared to 88.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 868.54 | 727.14 | 19.45 | 2582.58 | 1743.05 | 48.16 | 2556.25 | 2997.95 | -14.73 |
| Other Income | 13.26 | 9.56 | 38.70 | 27.56 | 37.78 | -27.05 | 44.93 | 10.56 | 325.47 |
| PBIDT | 122.20 | 88.72 | 37.74 | 327.19 | 155.87 | 109.91 | 276.10 | 294.40 | -6.22 |
| Interest | 36.17 | 25.42 | 42.29 | 89.38 | 69.29 | 28.99 | 96.48 | 113.29 | -14.84 |
| PBDT | 86.03 | 63.30 | 35.91 | 237.81 | 86.58 | 174.67 | 179.62 | 181.11 | -0.82 |
| Depreciation | 22.20 | 19.04 | 16.60 | 63.95 | 55.99 | 14.22 | 75.99 | 73.38 | 3.56 |
| PBT | 63.83 | 44.26 | 44.22 | 173.86 | 30.59 | 468.36 | 103.63 | 107.73 | -3.81 |
| TAX | 20.78 | 18.93 | 9.77 | 56.24 | 19.08 | 194.76 | 34.31 | 14.43 | 137.77 |
| Deferred Tax | 9.98 | 14.66 | -31.92 | 25.75 | 14.81 | 73.87 | 17.88 | -23.67 | -175.54 |
| PAT | 43.05 | 25.33 | 69.96 | 117.62 | 11.51 | 921.89 | 69.32 | 93.30 | -25.70 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 14.07 | 12.20 | 15.31 | 12.67 | 8.94 | 41.67 | 10.80 | 9.82 | 9.99 |
