The sales surged to Rs. 3426.65 millions, up 32.21% for the December 2021 quarter as against Rs. 2591.85 millions during the corresponding quarter previous year.An average growth of 43.60% was recorded for the quarter ended December 2021 to Rs. 393.43 millions from Rs. 273.97 millions.OP of the company witnessed a marginal growth to 605.29 millions from 457.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3426.65 | 2591.85 | 32.21 | 9159.38 | 5606.65 | 63.37 | 8743.15 | 8119.73 | 7.68 |
| Other Income | 2.83 | 0.75 | 277.33 | 54.91 | 48.90 | 12.29 | 53.18 | 16.64 | 219.59 |
| PBIDT | 605.29 | 457.54 | 32.29 | 1855.29 | 902.66 | 105.54 | 1395.53 | 1259.38 | 10.81 |
| Interest | 26.48 | 22.26 | 18.96 | 88.52 | 63.87 | 38.59 | 100.62 | 102.26 | -1.60 |
| PBDT | 578.81 | 435.28 | 32.97 | 1766.77 | 838.79 | 110.63 | 1294.91 | 1157.12 | 11.91 |
| Depreciation | 47.99 | 47.81 | 0.38 | 142.07 | 142.68 | -0.43 | 223.72 | 230.57 | -2.97 |
| PBT | 530.82 | 387.47 | 37.00 | 1624.70 | 696.11 | 133.40 | 1071.19 | 926.55 | 15.61 |
| TAX | 137.39 | 113.50 | 21.05 | 423.89 | 211.00 | 100.90 | 266.48 | 145.16 | 83.58 |
| Deferred Tax | 12.39 | 8.50 | 45.76 | 13.89 | 26.00 | -46.58 | -0.74 | -105.84 | -99.30 |
| PAT | 393.43 | 273.97 | 43.60 | 1200.81 | 485.11 | 147.53 | 804.71 | 781.39 | 2.98 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 17.66 | 17.65 | 0.06 | 20.26 | 16.10 | 25.81 | 15.96 | 15.51 | 2.91 |
