A decent increase of about 26.63% in the sales to Rs. 2654.62 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 2096.37 millions during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 29.39% to Rs. 243.05 millions compared to R. 187.84 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 409.91 millions from 326.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2654.62 | 2096.37 | 26.63 | 6175.96 | 4690.56 | 31.67 | 7233.25 | 6247.92 | 15.77 |
| Other Income | 23.15 | 11.93 | 94.05 | 83.86 | 20.16 | 315.97 | 35.93 | 16.44 | 118.55 |
| PBIDT | 409.91 | 326.82 | 25.42 | 906.03 | 815.96 | 11.04 | 1261.09 | 926.31 | 36.14 |
| Interest | 2.87 | 9.02 | -68.18 | 7.97 | 33.75 | -76.39 | 38.13 | 55.95 | -31.85 |
| PBDT | 407.04 | 317.80 | 28.08 | 898.06 | 782.21 | 14.81 | 1222.96 | 870.36 | 40.51 |
| Depreciation | 78.70 | 62.05 | 26.83 | 229.27 | 174.20 | 31.61 | 243.90 | 196.10 | 24.38 |
| PBT | 328.34 | 255.75 | 28.38 | 668.79 | 608.01 | 10.00 | 979.06 | 674.26 | 45.21 |
| TAX | 85.29 | 67.91 | 25.59 | 174.20 | 148.11 | 17.62 | 270.57 | 196.12 | 37.96 |
| Deferred Tax | 0.93 | 5.95 | -84.37 | 4.75 | -6.63 | -171.64 | 23.52 | 48.99 | -51.99 |
| PAT | 243.05 | 187.84 | 29.39 | 494.59 | 459.90 | 7.54 | 708.49 | 478.14 | 48.18 |
| Equity | 475.69 | 451.00 | 5.47 | 475.69 | 451.00 | 5.47 | 475.69 | 290.22 | 63.91 |
| PBIDTM(%) | 15.44 | 15.59 | -0.95 | 14.67 | 17.40 | -15.67 | 17.43 | 14.83 | 17.60 |
