A decent increase of about 51.09% in the turnover to Rs. 1072.82 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 710.05 millions during the similar quarter previous year.A slender decline of -3.54% was recorded to Rs. 94.53 millions from Rs. 98.00 millions in the corresponding previous quarter.Operating profit surged to 161.97 millions from the corresponding previous quarter of 144.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1072.82 | 710.05 | 51.09 | 3015.14 | 1697.33 | 77.64 | 2700.51 | 2277.06 | 18.60 |
| Other Income | 9.54 | 5.33 | 78.99 | 29.09 | 10.42 | 179.17 | 18.13 | 22.26 | -18.55 |
| PBIDT | 161.97 | 144.21 | 12.32 | 497.85 | 290.77 | 71.22 | 452.45 | 233.94 | 93.40 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.36 | 0.00 | 0.00 |
| PBDT | 142.23 | 144.21 | -1.37 | 478.11 | 290.10 | 64.81 | 452.09 | 233.94 | 93.25 |
| Depreciation | 14.73 | 12.44 | 18.41 | 41.00 | 36.49 | 12.36 | 49.62 | 34.19 | 45.13 |
| PBT | 127.50 | 131.77 | -3.24 | 437.11 | 253.61 | 72.36 | 402.47 | 199.75 | 101.49 |
| TAX | 32.97 | 33.77 | -2.37 | 112.50 | 64.11 | 75.48 | 99.92 | 49.38 | 102.35 |
| Deferred Tax | 3.41 | 2.14 | 59.35 | 9.73 | 5.20 | 87.12 | 3.72 | 4.29 | -13.29 |
| PAT | 94.53 | 98.00 | -3.54 | 324.61 | 189.50 | 71.30 | 302.55 | 150.37 | 101.20 |
| Equity | 271.34 | 260.09 | 4.33 | 271.34 | 260.09 | 4.33 | 271.34 | 247.34 | 9.70 |
| PBIDTM(%) | 15.10 | 20.31 | -25.66 | 16.51 | 17.13 | -3.62 | 16.75 | 10.27 | 63.08 |
