A fair growth of 23.72% in the revenue at Rs. 1874.40 millions was reported in the December 2021 quarter as compared to Rs. 1515.00 millions during year-ago period.An average growth of 29.54% was recorded for the quarter ended December 2021 to Rs. 61.40 millions from Rs. 47.40 millions.Operating profit surged to 168.70 millions from the corresponding previous quarter of 168.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1874.40 | 1515.00 | 23.72 | 5387.50 | 3290.00 | 63.75 | 5030.30 | 4631.20 | 8.62 |
| Other Income | 4.70 | 6.90 | -31.88 | 20.20 | 14.40 | 40.28 | 13.70 | 48.80 | -71.93 |
| PBIDT | 168.70 | 168.60 | 0.06 | 533.80 | 233.20 | 128.90 | 371.70 | 235.20 | 58.04 |
| Interest | 44.40 | 60.60 | -26.73 | 143.00 | 178.70 | -19.98 | 226.70 | 216.50 | 4.71 |
| PBDT | 124.30 | 108.00 | 15.09 | 426.80 | 54.50 | 683.12 | 145.00 | 18.70 | 675.40 |
| Depreciation | 47.50 | 59.90 | -20.70 | 157.80 | 183.40 | -13.96 | 241.50 | 266.90 | -9.52 |
| PBT | 76.80 | 48.10 | 59.67 | 269.00 | -128.90 | -308.69 | -96.50 | -248.20 | -61.12 |
| TAX | 15.40 | 0.70 | 2100.00 | 64.20 | -24.20 | -365.29 | -19.50 | -60.50 | -67.77 |
| Deferred Tax | 5.70 | 0.70 | 714.29 | 19.90 | -24.20 | -182.23 | -22.70 | -55.50 | -59.10 |
| PAT | 61.40 | 47.40 | 29.54 | 204.80 | -104.70 | -295.61 | -77.00 | -187.70 | -58.98 |
| Equity | 102.40 | 93.10 | 9.99 | 102.40 | 93.10 | 9.99 | 93.10 | 93.10 | 0.00 |
| PBIDTM(%) | 9.00 | 11.13 | -19.13 | 9.91 | 7.09 | 39.78 | 7.39 | 5.08 | 45.50 |
