The Sales for the quarter ended December 2021 of Rs. 2287.37 millions rose by 27.85% from Rs. 1789.16 millions.A good growth in profit of 25.60% reported to Rs. 260.64 millions over Rs. 207.52 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 681.03 millions from 540.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2287.37 | 1789.16 | 27.85 | 6854.10 | 4914.49 | 39.47 | 6903.62 | 7117.29 | -3.00 |
| Other Income | 41.52 | 20.19 | 105.65 | 86.53 | 69.84 | 23.90 | 118.54 | 105.91 | 11.93 |
| PBIDT | 681.03 | 540.77 | 25.94 | 2115.69 | 1423.83 | 48.59 | 2050.69 | 1786.50 | 14.79 |
| Interest | 106.30 | 75.54 | 40.72 | 327.59 | 223.07 | 46.86 | 313.09 | 146.19 | 114.17 |
| PBDT | 574.73 | 465.23 | 23.54 | 1788.10 | 1200.76 | 48.91 | 1737.60 | 1640.31 | 5.93 |
| Depreciation | 219.61 | 170.99 | 28.43 | 641.36 | 504.43 | 27.15 | 680.25 | 521.19 | 30.52 |
| PBT | 355.12 | 294.24 | 20.69 | 1146.74 | 696.33 | 64.68 | 1057.35 | 1119.12 | -5.52 |
| TAX | 94.48 | 86.72 | 8.95 | 292.38 | 188.06 | 55.47 | 280.51 | 173.26 | 61.90 |
| Deferred Tax | 5.05 | 13.17 | -61.66 | 12.10 | 5.58 | 116.85 | 46.08 | -132.65 | -134.74 |
| PAT | 260.64 | 207.52 | 25.60 | 854.36 | 508.27 | 68.09 | 776.84 | 945.86 | -17.87 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 29.77 | 30.22 | -1.49 | 30.87 | 28.97 | 6.54 | 29.70 | 25.10 | 18.34 |
