The Sales for the quarter ended December 2021 of Rs. 1139.85 millions rose by 48.13% from Rs. 769.50 millions.The Profit for the quarter ended December 2021 of Rs. 139.46 millions grew by 61.41% from Rs. 86.40 millions.The company reported a good operating profit of 247.44 millions compared to 168.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1139.85 | 769.50 | 48.13 | 3034.85 | 1623.66 | 86.91 | 2513.60 | 2983.20 | -15.74 |
| Other Income | 72.60 | 30.23 | 140.16 | 172.52 | 86.51 | 99.42 | 128.40 | 180.40 | -28.82 |
| PBIDT | 247.44 | 168.20 | 47.11 | 742.47 | 388.87 | 90.93 | 668.20 | 641.40 | 4.18 |
| Interest | 12.66 | 15.68 | -19.26 | 31.30 | 55.76 | -43.87 | 63.60 | 96.30 | -33.96 |
| PBDT | 234.78 | 152.52 | 53.93 | 711.17 | 333.11 | 113.49 | 360.90 | 545.10 | -33.79 |
| Depreciation | 47.42 | 43.82 | 8.22 | 138.58 | 132.25 | 4.79 | 178.60 | 176.60 | 1.13 |
| PBT | 187.36 | 108.70 | 72.36 | 572.59 | 200.86 | 185.07 | 182.30 | 368.50 | -50.53 |
| TAX | 47.90 | 22.30 | 114.80 | 146.40 | 41.20 | 255.34 | 52.70 | 23.20 | 127.16 |
| Deferred Tax | -1.74 | -15.39 | -88.69 | -0.33 | -20.68 | -98.40 | -61.90 | -79.90 | -22.53 |
| PAT | 139.46 | 86.40 | 61.41 | 426.19 | 159.66 | 166.94 | 129.60 | 345.30 | -62.47 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 21.71 | 21.86 | -0.69 | 24.46 | 23.95 | 2.15 | 26.58 | 21.50 | 23.64 |
