A decent increase of about 30.11% in the sales to Rs. 2561.69 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1968.81 millions during the year-ago period.A good growth in profit of 39.27% reported to Rs. 47.59 millions over Rs. 34.17 millions of corresponding previous quarter.Operating profit surged to 135.20 millions from the corresponding previous quarter of 119.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2561.69 | 1968.81 | 30.11 | 7520.12 | 4321.45 | 74.02 | 6704.36 | 7585.82 | -11.62 |
| Other Income | 9.29 | 14.69 | -36.76 | 24.00 | 31.72 | -24.34 | 22.44 | 23.07 | -2.73 |
| PBIDT | 135.20 | 119.02 | 13.59 | 427.34 | 279.87 | 52.69 | 448.20 | 533.63 | -16.01 |
| Interest | 41.93 | 44.41 | -5.58 | 128.04 | 137.24 | -6.70 | 193.28 | 213.73 | -9.57 |
| PBDT | 93.27 | 74.61 | 25.01 | 299.30 | 142.63 | 109.84 | 254.92 | 319.90 | -20.31 |
| Depreciation | 30.07 | 33.42 | -10.02 | 88.34 | 98.33 | -10.16 | 128.51 | 118.77 | 8.20 |
| PBT | 63.20 | 41.19 | 53.44 | 210.96 | 44.30 | 376.21 | 126.41 | 201.13 | -37.15 |
| TAX | 15.61 | 7.02 | 122.36 | 52.32 | 11.15 | 369.24 | 33.59 | 54.15 | -37.97 |
| Deferred Tax | 2.24 | -3.35 | -166.87 | 5.16 | 0.00 | 0.00 | 8.03 | 16.58 | -51.57 |
| PAT | 47.59 | 34.17 | 39.27 | 158.64 | 33.15 | 378.55 | 92.82 | 146.98 | -36.85 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 147.99 | 99.99 |
| PBIDTM(%) | 5.28 | 6.05 | -12.70 | 5.68 | 6.48 | -12.26 | 6.69 | 7.03 | -4.97 |
