The sales moved up 47.82% to Rs. 1584.31 millions for the December 2021 quarter as compared to Rs. 1071.80 millions during the year-ago period.Profit after tax improved marginally to Rs. 134.54 millions for the quarter ended December 2021 from Rs. 134.02 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 214.09 millions from 212.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1584.31 | 1071.80 | 47.82 | 4655.49 | 2372.42 | 96.23 | 3965.69 | 3064.93 | 29.39 |
| Other Income | 0.91 | 0.07 | 1200.00 | 5.33 | 0.40 | 1232.50 | 2.82 | 65.89 | -95.72 |
| PBIDT | 214.09 | 212.75 | 0.63 | 864.77 | 411.68 | 110.06 | 689.54 | 549.56 | 25.47 |
| Interest | 15.31 | 16.09 | -4.85 | 51.89 | 46.78 | 10.92 | 68.20 | 65.79 | 3.66 |
| PBDT | 198.78 | 196.66 | 1.08 | 812.88 | 364.90 | 122.77 | 621.34 | 483.77 | 28.44 |
| Depreciation | 18.16 | 16.63 | 9.20 | 52.75 | 49.43 | 6.72 | 65.73 | 59.60 | 10.29 |
| PBT | 180.62 | 180.03 | 0.33 | 760.13 | 315.47 | 140.95 | 555.61 | 424.17 | 30.99 |
| TAX | 46.08 | 46.01 | 0.15 | 193.50 | 78.92 | 145.18 | 130.76 | 77.14 | 69.51 |
| Deferred Tax | 6.20 | 0.32 | 1837.50 | 14.47 | 0.59 | 2352.54 | -1.20 | -4.96 | -75.81 |
| PAT | 134.54 | 134.02 | 0.39 | 566.63 | 236.55 | 139.54 | 424.85 | 347.03 | 22.42 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 13.51 | 19.85 | -31.92 | 18.58 | 17.35 | 7.05 | 17.39 | 17.93 | -3.03 |
