The turnover for the December 2021 quarter moved up 72.20% to Rs. 814.82 millions as compared to Rs. 473.19 millions during the year-ago period.A good growth in profit of 37.56% reported to Rs. 64.60 millions over Rs. 46.96 millions of corresponding previous quarter.The company reported a good operating profit of 117.06 millions compared to 89.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 814.82 | 473.19 | 72.20 | 2246.58 | 1362.27 | 64.91 | 2001.00 | 1876.47 | 6.64 |
| Other Income | 2.37 | 8.80 | -73.07 | 28.77 | 73.65 | -60.94 | 77.44 | 62.32 | 24.26 |
| PBIDT | 117.06 | 89.13 | 31.34 | 324.27 | 324.70 | -0.13 | 432.37 | 340.76 | 26.88 |
| Interest | 8.27 | 8.69 | -4.83 | 20.47 | 20.26 | 1.04 | 24.00 | 20.31 | 18.17 |
| PBDT | 108.79 | 80.44 | 35.24 | 303.80 | 304.44 | -0.21 | 408.37 | 320.45 | 27.44 |
| Depreciation | 18.27 | 17.06 | 7.09 | 54.19 | 50.63 | 7.03 | 68.18 | 61.56 | 10.75 |
| PBT | 90.52 | 63.38 | 42.82 | 249.61 | 253.81 | -1.65 | 340.19 | 258.89 | 31.40 |
| TAX | 25.92 | 16.42 | 57.86 | 73.23 | 35.66 | 105.36 | 14.59 | -56.03 | -126.04 |
| Deferred Tax | 9.67 | 0.00 | 0.00 | 28.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 64.60 | 46.96 | 37.56 | 176.38 | 218.15 | -19.15 | 325.60 | 314.92 | 3.39 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 14.37 | 18.84 | -23.73 | 14.43 | 23.84 | -39.44 | 21.61 | 18.16 | 18.99 |
