A decent increase of about 49.16% in the sales to Rs. 3774.98 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 2530.91 millions during the year-ago period.The company almost doubled its revenue to Rs. 172.67 millions from Rs. 84.82 millions in the quarter ended December 2021.The company reported a good operating profit of 457.55 millions compared to 312.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3774.98 | 2530.91 | 49.16 | 9022.08 | 5907.23 | 52.73 | 8596.37 | 9249.73 | -7.06 |
| Other Income | 14.38 | 3.06 | 369.93 | 24.85 | 54.44 | -54.35 | 57.61 | 184.73 | -68.81 |
| PBIDT | 457.55 | 312.07 | 46.62 | 1281.94 | 386.74 | 231.47 | 723.94 | 935.03 | -22.58 |
| Interest | 110.00 | 141.25 | -22.12 | 363.37 | 436.93 | -16.84 | 567.56 | 649.57 | -12.63 |
| PBDT | 347.55 | 170.82 | 103.46 | 918.57 | -50.19 | -1930.19 | 156.38 | 285.46 | -45.22 |
| Depreciation | 68.30 | 70.70 | -3.39 | 201.98 | 212.00 | -4.73 | 280.91 | 283.12 | -0.78 |
| PBT | 279.25 | 100.12 | 178.92 | 716.59 | -262.19 | -373.31 | -124.53 | 2.34 | -5421.79 |
| TAX | 106.58 | 15.30 | 596.60 | 244.89 | -40.06 | -711.31 | -19.03 | 0.36 | -5386.11 |
| Deferred Tax | 25.59 | 15.30 | 67.25 | 89.96 | -40.06 | -324.56 | -19.03 | 0.36 | -5386.11 |
| PAT | 172.67 | 84.82 | 103.57 | 471.70 | -222.13 | -312.35 | -105.50 | 1.98 | -5428.28 |
| Equity | 324.21 | 157.54 | 105.80 | 324.21 | 157.54 | 105.80 | 157.54 | 157.54 | 0.00 |
| PBIDTM(%) | 12.12 | 12.33 | -1.70 | 14.21 | 6.55 | 117.03 | 8.42 | 10.11 | -16.69 |
