The sales for the December 2021 quarter moved up 47.68% to Rs. 2449.18 millions as compared to Rs. 1658.39 millions during the corresponding quarter last year.Net Profit witnessed a 1032.09% growth almost the double from Rs. 5.89 millions to Rs. 66.68 millions of same quarter last year.Operating Profit saw a handsome growth to 248.35 millions from 144.92 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2449.18 | 1658.39 | 47.68 | 6556.94 | 3523.29 | 86.10 | 5676.40 | 7679.22 | -26.08 |
| Other Income | 7.38 | 8.16 | -9.56 | 18.98 | 17.85 | 6.33 | 74.27 | 26.97 | 175.38 |
| PBIDT | 248.35 | 144.92 | 71.37 | 593.78 | 184.67 | 221.54 | 461.44 | 456.71 | 1.04 |
| Interest | 75.79 | 69.78 | 8.61 | 218.87 | 219.30 | -0.20 | 307.22 | 337.99 | -9.10 |
| PBDT | 172.56 | 75.14 | 129.65 | 374.91 | -34.63 | -1182.62 | 154.22 | 118.72 | 29.90 |
| Depreciation | 59.27 | 65.08 | -8.93 | 178.34 | 176.88 | 0.83 | 241.02 | 230.38 | 4.62 |
| PBT | 113.29 | 10.06 | 1026.14 | 196.57 | -211.51 | -192.94 | -86.80 | -111.66 | -22.26 |
| TAX | 46.61 | 4.17 | 1017.75 | 72.94 | -64.61 | -212.89 | -24.82 | -42.25 | -41.25 |
| Deferred Tax | 46.61 | 4.17 | 1017.75 | 72.94 | -64.61 | -212.89 | -24.82 | -42.25 | -41.25 |
| PAT | 66.68 | 5.89 | 1032.09 | 123.63 | -146.90 | -184.16 | -61.98 | -69.41 | -10.70 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 10.14 | 8.74 | 16.04 | 9.06 | 5.24 | 72.77 | 8.13 | 5.95 | 36.68 |
