The sales figure stood at Rs. 1504.62 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 26.03% as compared to Rs. 1193.88 millions during the year-ago period.Net profit declined -0.59% to Rs. 73.85 millions from Rs. 74.29 millions.Operating Profit saw a handsome growth to 169.37 millions from 153.32 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1504.62 | 1193.88 | 26.03 | 4580.39 | 2964.49 | 54.51 | 4516.43 | 3147.18 | 43.51 |
| Other Income | 19.01 | 9.52 | 99.68 | 98.15 | 42.31 | 131.98 | 75.19 | 78.18 | -3.82 |
| PBIDT | 169.37 | 153.32 | 10.47 | 495.53 | 405.76 | 22.12 | 624.86 | 257.26 | 142.89 |
| Interest | 37.16 | 22.76 | 63.27 | 106.04 | 63.45 | 67.12 | 91.71 | 105.30 | -12.91 |
| PBDT | 132.21 | 130.56 | 1.26 | 389.49 | 342.31 | 13.78 | 533.15 | 151.96 | 250.85 |
| Depreciation | 25.96 | 23.19 | 11.94 | 76.43 | 67.55 | 13.15 | 91.84 | 88.81 | 3.41 |
| PBT | 106.25 | 107.37 | -1.04 | 313.06 | 274.76 | 13.94 | 441.31 | 63.15 | 598.83 |
| TAX | 32.40 | 33.08 | -2.06 | 93.64 | 89.23 | 4.94 | 139.17 | 13.84 | 905.56 |
| Deferred Tax | 11.66 | 14.32 | -18.58 | 28.60 | 39.97 | -28.45 | 60.81 | 2.06 | 2851.94 |
| PAT | 73.85 | 74.29 | -0.59 | 219.42 | 185.53 | 18.27 | 302.14 | 49.31 | 512.74 |
| Equity | 214.74 | 143.13 | 50.03 | 214.74 | 143.20 | 49.96 | 143.20 | 143.20 | 0.00 |
| PBIDTM(%) | 11.26 | 12.84 | -12.35 | 10.82 | 13.69 | -20.96 | 13.84 | 8.17 | 69.25 |
