The revenue zoomed 14.34% to Rs. 821.79 millions for the quarter ended December 2021 as compared to Rs. 718.72 millions during the corresponding quarter last year.Modest increase of 5.62% in the Net Profit was reported from. 80.75 millions to Rs. 85.29 millions.The company reported a good operating profit of 133.73 millions compared to 132.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 821.79 | 718.72 | 14.34 | 2335.10 | 1755.40 | 33.02 | 2537.59 | 2843.70 | -10.76 |
| Other Income | 11.70 | 19.61 | -40.34 | 50.72 | 45.71 | 10.96 | 64.24 | 33.09 | 94.14 |
| PBIDT | 133.73 | 132.63 | 0.83 | 430.05 | 258.24 | 66.53 | 379.13 | 442.13 | -14.25 |
| Interest | 2.20 | 1.50 | 46.67 | 8.87 | 6.15 | 44.23 | 88.71 | 89.87 | -1.29 |
| PBDT | 131.53 | 131.13 | 0.31 | 421.18 | 252.09 | 67.08 | 290.42 | 352.26 | -17.56 |
| Depreciation | 24.57 | 22.43 | 9.54 | 73.88 | 66.95 | 10.35 | 9.29 | 10.79 | -13.90 |
| PBT | 106.96 | 108.70 | -1.60 | 347.30 | 185.14 | 87.59 | 281.13 | 341.47 | -17.67 |
| TAX | 21.67 | 27.95 | -22.47 | 72.60 | 42.05 | 72.65 | 49.41 | 30.56 | 61.68 |
| Deferred Tax | -0.53 | 0.25 | -312.00 | -2.60 | 0.95 | -373.68 | 2.31 | -25.84 | -108.94 |
| PAT | 85.29 | 80.75 | 5.62 | 274.70 | 143.09 | 91.98 | 231.72 | 310.91 | -25.47 |
| Equity | 308.36 | 308.36 | 0.00 | 308.36 | 308.36 | 0.00 | 308.36 | 308.36 | 0.00 |
| PBIDTM(%) | 16.27 | 18.45 | -11.82 | 18.42 | 14.71 | 25.19 | 14.94 | 15.55 | -3.90 |
