The sales figure stood at Rs. 1283.70 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 33.21% as compared to Rs. 963.70 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 52.63% to Rs. 125.00 millions from Rs. 81.90 millions.OP of the company witnessed a marginal growth to 232.80 millions from 151.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1283.70 | 963.70 | 33.21 | 3494.10 | 2165.80 | 61.33 | 3241.70 | 3021.90 | 7.27 |
| Other Income | 5.40 | 6.80 | -20.59 | 55.20 | 10.50 | 425.71 | 21.30 | 41.20 | -48.30 |
| PBIDT | 232.80 | 151.60 | 53.56 | 630.50 | 332.80 | 89.45 | 499.30 | 388.90 | 28.39 |
| Interest | 24.50 | 14.60 | 67.81 | 47.80 | 37.40 | 27.81 | 56.80 | 86.10 | -34.03 |
| PBDT | 208.30 | 137.00 | 52.04 | 582.70 | 295.40 | 97.26 | 442.50 | 302.80 | 46.14 |
| Depreciation | 26.90 | 22.60 | 19.03 | 75.90 | 64.20 | 18.22 | 88.40 | 79.60 | 11.06 |
| PBT | 181.40 | 114.40 | 58.57 | 506.80 | 231.20 | 119.20 | 354.10 | 223.20 | 58.65 |
| TAX | 56.40 | 32.50 | 73.54 | 154.90 | 67.00 | 131.19 | 104.00 | 30.40 | 242.11 |
| Deferred Tax | 3.70 | 2.10 | 76.19 | 7.30 | 3.90 | 87.18 | 7.80 | -12.00 | -165.00 |
| PAT | 125.00 | 81.90 | 52.63 | 351.90 | 164.20 | 114.31 | 250.10 | 192.80 | 29.72 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 |
| PBIDTM(%) | 18.14 | 15.73 | 15.28 | 18.04 | 15.37 | 17.43 | 15.40 | 12.87 | 19.68 |
