The revenue zoomed 6.31% to Rs. 874.62 millions for the quarter ended December 2021 as compared to Rs. 822.69 millions during the corresponding quarter last year.Profit saw a slight increase of 12.79%to Rs. 81.15 millions from Rs. 71.95 millions.Operating profit for the quarter ended December 2021 rose to 125.03 millions as compared to 112.07 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 874.62 | 822.69 | 6.31 | 3380.11 | 2511.51 | 34.58 | 3380.11 | 2511.51 | 34.58 |
| Other Income | 8.18 | 18.00 | -54.56 | 56.13 | 62.09 | -9.60 | 56.13 | 62.09 | -9.60 |
| PBIDT | 125.03 | 112.07 | 11.56 | 492.05 | 270.00 | 82.24 | 492.05 | 270.00 | 82.24 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 125.03 | 112.07 | 11.56 | 492.05 | 269.99 | 82.25 | 492.05 | 269.99 | 82.25 |
| Depreciation | 15.99 | 14.36 | 11.35 | 58.82 | 59.11 | -0.49 | 58.82 | 59.11 | -0.49 |
| PBT | 109.04 | 97.71 | 11.60 | 433.23 | 210.88 | 105.44 | 433.23 | 210.88 | 105.44 |
| TAX | 27.89 | 25.76 | 8.27 | 106.52 | 56.52 | 88.46 | 106.52 | 56.52 | 88.46 |
| Deferred Tax | -1.31 | -7.51 | -82.56 | 1.72 | -4.61 | -137.31 | 1.72 | -4.61 | -137.31 |
| PAT | 81.15 | 71.95 | 12.79 | 326.71 | 154.36 | 111.65 | 326.71 | 154.36 | 111.65 |
| Equity | 63.87 | 63.87 | 0.00 | 63.87 | 63.87 | 0.00 | 63.87 | 63.87 | 0.00 |
| PBIDTM(%) | 14.30 | 13.62 | 4.94 | 14.56 | 10.75 | 35.41 | 14.56 | 10.75 | 35.41 |
