The Sales for the quarter ended December 2021 of Rs. 2561.69 millions rose by 30.11% from Rs. 1968.81 millions.A comparatively good net profit growth of 39.27% to Rs. 47.59 millions was reported for the quarter ended December 2021 compared to Rs. 34.17 millions of previous same quarter.Operating profit for the quarter ended December 2021 rose to 135.20 millions as compared to 119.02 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2561.69 | 1968.81 | 30.11 | 7520.12 | 4321.45 | 74.02 | 6704.36 | 7585.82 | -11.62 |
| Other Income | 9.29 | 14.69 | -36.76 | 24.00 | 31.72 | -24.34 | 22.44 | 23.07 | -2.73 |
| PBIDT | 135.20 | 119.02 | 13.59 | 427.34 | 279.87 | 52.69 | 448.20 | 533.63 | -16.01 |
| Interest | 41.93 | 44.41 | -5.58 | 128.04 | 137.24 | -6.70 | 193.28 | 213.73 | -9.57 |
| PBDT | 93.27 | 74.61 | 25.01 | 299.30 | 142.63 | 109.84 | 254.92 | 319.90 | -20.31 |
| Depreciation | 30.07 | 33.42 | -10.02 | 88.34 | 98.33 | -10.16 | 128.51 | 118.77 | 8.20 |
| PBT | 63.20 | 41.19 | 53.44 | 210.96 | 44.30 | 376.21 | 126.41 | 201.13 | -37.15 |
| TAX | 15.61 | 7.02 | 122.36 | 52.32 | 11.15 | 369.24 | 33.59 | 54.15 | -37.97 |
| Deferred Tax | 2.24 | -3.35 | -166.87 | 5.16 | 0.00 | 0.00 | 8.03 | 16.58 | -51.57 |
| PAT | 47.59 | 34.17 | 39.27 | 158.64 | 33.15 | 378.55 | 92.82 | 146.98 | -36.85 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 147.99 | 99.99 |
| PBIDTM(%) | 5.28 | 6.05 | -12.70 | 5.68 | 6.48 | -12.26 | 6.69 | 7.03 | -4.97 |
