The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 967.43 millions.A humble growth in net profit of 10.43% reported in the quarter ended December 2021 to Rs. 85.66 millions from Rs. 77.57 millions.Operating Profit saw a handsome growth to 140.89 millions from 120.09 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 967.43 | 959.02 | 0.88 | 2617.67 | 2187.21 | 19.68 | 3263.30 | 2876.91 | 13.43 |
| Other Income | 12.67 | 4.57 | 177.24 | 23.06 | 13.00 | 77.38 | 30.79 | 4.59 | 570.81 |
| PBIDT | 140.89 | 120.09 | 17.32 | 363.60 | 276.74 | 31.39 | 402.34 | 303.23 | 32.68 |
| Interest | 9.70 | 4.53 | 114.13 | 16.60 | 11.71 | 41.76 | 15.79 | 25.62 | -38.37 |
| PBDT | 131.19 | 115.56 | 13.53 | 347.00 | 265.03 | 30.93 | 386.55 | 292.91 | 31.97 |
| Depreciation | 16.34 | 12.76 | 28.06 | 44.28 | 34.84 | 27.10 | 46.10 | 46.88 | -1.66 |
| PBT | 114.85 | 102.80 | 11.72 | 302.72 | 230.19 | 31.51 | 340.45 | 246.03 | 38.38 |
| TAX | 29.19 | 25.23 | 15.70 | 76.74 | 57.32 | 33.88 | 85.24 | 63.43 | 34.38 |
| Deferred Tax | 0.19 | 0.12 | 58.33 | 0.55 | 0.15 | 266.67 | -2.42 | 1.07 | -326.17 |
| PAT | 85.66 | 77.57 | 10.43 | 225.98 | 172.87 | 30.72 | 255.21 | 182.60 | 39.76 |
| Equity | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 |
| PBIDTM(%) | 14.56 | 12.52 | 16.30 | 13.89 | 12.65 | 9.78 | 12.33 | 10.54 | 16.97 |
