The Sales for the quarter ended December 2021 of Rs. 455.39 millions rose by 43.66% from Rs. 316.99 millions.A humble growth in net profit of 8.04% reported in the quarter ended December 2021 to Rs. 130.41 millions from Rs. 120.70 millions.OP of the company witnessed a marginal growth to 199.51 millions from 153.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 455.39 | 316.99 | 43.66 | 1246.83 | 959.42 | 29.96 | 1428.54 | 1117.51 | 27.83 |
| Other Income | 6.03 | 9.69 | -37.77 | 16.73 | 31.83 | -47.44 | 36.47 | 29.18 | 24.98 |
| PBIDT | 199.51 | 153.62 | 29.87 | 629.93 | 367.44 | 71.44 | 426.91 | 559.56 | -23.71 |
| Interest | 0.77 | 2.39 | -67.78 | 5.06 | 6.66 | -24.02 | 8.75 | 5.06 | 72.92 |
| PBDT | 198.74 | 151.23 | 31.42 | 624.87 | 360.78 | 73.20 | 418.16 | 554.50 | -24.59 |
| Depreciation | 6.85 | 6.83 | 0.29 | 19.79 | 19.67 | 0.61 | 26.75 | 26.97 | -0.82 |
| PBT | 191.89 | 144.40 | 32.89 | 605.08 | 341.11 | 77.39 | 391.41 | 527.53 | -25.80 |
| TAX | 61.48 | 23.70 | 159.41 | 182.63 | 55.80 | 227.29 | 64.42 | 75.36 | -14.52 |
| Deferred Tax | 0.60 | 0.30 | 100.00 | 2.09 | 0.69 | 202.90 | 1.48 | 1.99 | -25.63 |
| PAT | 130.41 | 120.70 | 8.04 | 422.45 | 285.31 | 48.07 | 326.99 | 452.17 | -27.68 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 43.81 | 48.46 | -9.60 | 50.52 | 38.30 | 31.92 | 29.88 | 50.07 | -40.32 |
