The revenue zoomed 9.61% to Rs. 1408.73 millions for the quarter ended December 2021 as compared to Rs. 1285.26 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 162.30% to Rs. 118.43 millions from Rs. 45.15 millions in the previous quarter.Operating profit for the quarter ended December 2021 decreased to 191.77 millions as compared to 198.78 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1408.73 | 1285.26 | 9.61 | 4384.02 | 3092.17 | 41.78 | 4470.84 | 4600.87 | -2.83 |
| Other Income | 2.37 | 4.16 | -43.03 | 6.22 | 10.45 | -40.48 | 14.52 | 5.48 | 164.96 |
| PBIDT | 191.77 | 198.78 | -3.53 | 641.59 | 446.72 | 43.62 | 655.35 | 603.38 | 8.61 |
| Interest | 39.22 | 50.83 | -22.84 | 126.03 | 147.58 | -14.60 | 193.26 | 235.64 | -17.99 |
| PBDT | 232.15 | 147.95 | 56.91 | 614.97 | 299.14 | 105.58 | 518.52 | 335.52 | 54.54 |
| Depreciation | 74.85 | 76.04 | -1.56 | 227.09 | 221.11 | 2.70 | 295.14 | 299.68 | -1.51 |
| PBT | 157.30 | 71.91 | 118.75 | 387.88 | 78.03 | 397.09 | 223.38 | 35.84 | 523.27 |
| TAX | 38.87 | 26.76 | 45.25 | 97.35 | 32.46 | 199.91 | 53.80 | 12.25 | 339.18 |
| Deferred Tax | 1.11 | -6.68 | -116.62 | -15.94 | -13.68 | 16.52 | -42.27 | 13.80 | -406.30 |
| PAT | 118.43 | 45.15 | 162.30 | 290.53 | 45.57 | 537.55 | 169.58 | 23.59 | 618.86 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 13.61 | 15.47 | -11.98 | 14.63 | 14.45 | 1.30 | 14.66 | 13.11 | 11.77 |
