The sales figure stood at Rs. 2197.87 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 26.84% as compared to Rs. 1732.81 millions during the year-ago period.An average growth of 44.15% was recorded for the quarter ended December 2021 to Rs. 284.26 millions from Rs. 197.20 millions.Operating Profit saw a handsome growth to 451.50 millions from 379.65 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2197.87 | 1732.81 | 26.84 | 5384.98 | 3909.21 | 37.75 | 5755.16 | 7583.10 | -24.11 |
| Other Income | 38.36 | 0.87 | 4309.20 | 48.06 | 5.81 | 727.19 | 11.72 | 238.08 | -95.08 |
| PBIDT | 451.50 | 379.65 | 18.93 | 1139.31 | 777.81 | 46.48 | 1016.61 | 1046.99 | -2.90 |
| Interest | 32.53 | 34.25 | -5.02 | 76.16 | 113.67 | -33.00 | 137.60 | 224.21 | -38.63 |
| PBDT | 418.97 | 345.40 | 21.30 | 1063.15 | 664.14 | 60.08 | 879.01 | 725.47 | 21.16 |
| Depreciation | 79.83 | 81.19 | -1.68 | 255.88 | 251.84 | 1.60 | 340.05 | 316.32 | 7.50 |
| PBT | 339.14 | 264.21 | 28.36 | 807.27 | 412.30 | 95.80 | 538.96 | 409.15 | 31.73 |
| TAX | 54.88 | 67.01 | -18.10 | 185.43 | 107.51 | 72.48 | 152.12 | -31.12 | -588.82 |
| Deferred Tax | -2.07 | 4.59 | -145.10 | 10.66 | 7.81 | 36.49 | -13.22 | -126.55 | -89.55 |
| PAT | 284.26 | 197.20 | 44.15 | 621.84 | 304.79 | 104.02 | 386.84 | 440.27 | -12.14 |
| Equity | 256.93 | 256.93 | 0.00 | 256.93 | 256.93 | 0.00 | 256.93 | 256.93 | 0.00 |
| PBIDTM(%) | 20.54 | 21.91 | -6.24 | 21.16 | 19.90 | 6.33 | 17.66 | 13.81 | 27.94 |
