An increase of about 75.01% to Rs. 2648.33 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 1513.22 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 58.82% to Rs. 115.24 millions from Rs. 72.56 millions.OP of the company witnessed a marginal growth to 349.07 millions from 255.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2648.33 | 1513.22 | 75.01 | 6824.37 | 3478.24 | 96.20 | 5181.67 | 5250.63 | -1.31 |
| Other Income | 6.29 | 3.72 | 69.09 | 13.67 | 13.28 | 2.94 | 204.99 | 36.74 | 457.95 |
| PBIDT | 349.07 | 255.91 | 36.40 | 986.36 | 526.57 | 87.32 | 985.48 | 813.90 | 21.08 |
| Interest | 98.76 | 76.89 | 28.44 | 273.11 | 204.91 | 33.28 | 296.00 | 341.15 | -13.23 |
| PBDT | 250.31 | 179.02 | 39.82 | 713.25 | 321.66 | 121.74 | 689.48 | 472.75 | 45.84 |
| Depreciation | 94.33 | 77.86 | 21.15 | 277.31 | 219.17 | 26.53 | 303.82 | 274.20 | 10.80 |
| PBT | 155.98 | 101.16 | 54.19 | 435.94 | 102.49 | 325.35 | 385.66 | 198.55 | 94.24 |
| TAX | 40.74 | 28.60 | 42.45 | 117.12 | 26.81 | 336.85 | 97.88 | 27.61 | 254.51 |
| Deferred Tax | -1.92 | 5.35 | -135.89 | -9.22 | -6.67 | 38.23 | -9.94 | -57.87 | -82.82 |
| PAT | 115.24 | 72.56 | 58.82 | 318.82 | 75.68 | 321.27 | 287.78 | 170.94 | 68.35 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 13.18 | 16.91 | -22.06 | 14.45 | 15.14 | -4.53 | 19.02 | 15.50 | 22.69 |
