The sales for the December 2021 quarter moved up 31.33% to Rs. 1418.72 millions as compared to Rs. 1080.26 millions during the corresponding quarter last year.Handsome Net Profit growth of 57.94% reported above the corresponding previous quarter figure of Rs. 52.34 millions to Rs. 33.14 millions.Operating profit surged to 106.07 millions from the corresponding previous quarter of 68.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1418.72 | 1080.26 | 31.33 | 3381.06 | 3054.34 | 10.70 | 4021.95 | 5129.55 | -21.59 |
| Other Income | 37.97 | 15.20 | 149.80 | 88.05 | 44.07 | 99.80 | 83.29 | 142.62 | -41.60 |
| PBIDT | 106.07 | 68.37 | 55.14 | 350.38 | 338.35 | 3.56 | 354.74 | 549.60 | -35.45 |
| Interest | 25.88 | 14.59 | 77.38 | 42.99 | 37.89 | 13.46 | 40.55 | 63.90 | -36.54 |
| PBDT | 80.19 | 53.78 | 49.11 | 307.39 | 300.46 | 2.31 | 314.19 | 485.70 | -35.31 |
| Depreciation | 9.64 | 8.92 | 8.07 | 30.95 | 24.63 | 25.66 | 34.47 | 32.00 | 7.72 |
| PBT | 70.55 | 44.86 | 57.27 | 276.44 | 275.83 | 0.22 | 279.72 | 453.70 | -38.35 |
| TAX | 18.21 | 11.72 | 55.38 | 73.25 | 70.00 | 4.64 | 77.28 | 105.47 | -26.73 |
| Deferred Tax | 1.14 | 0.21 | 442.86 | 2.88 | 0.95 | 203.16 | 3.82 | -4.31 | -188.63 |
| PAT | 52.34 | 33.14 | 57.94 | 203.19 | 205.83 | -1.28 | 202.44 | 348.23 | -41.87 |
| Equity | 106.79 | 101.69 | 5.02 | 106.79 | 101.69 | 5.02 | 106.79 | 101.69 | 5.02 |
| PBIDTM(%) | 7.48 | 6.33 | 18.13 | 10.36 | 11.08 | -6.45 | 8.82 | 10.71 | -17.68 |
