The sales figure stood at Rs. 1067.85 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 31.89% as compared to Rs. 809.63 millions during the year-ago period.Net Profit of the company move down -44.49% to Rs. 52.54 millions from Rs. 94.65 millions in the same quarter last year.Operating Profit reported a sharp decline to 100.17 millions from 157.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1067.85 | 809.63 | 31.89 | 2954.04 | 1742.61 | 69.52 | 2666.14 | 2404.12 | 10.90 |
| Other Income | 1.55 | 1.30 | 19.23 | 8.01 | 3.11 | 157.56 | 5.38 | 7.32 | -26.50 |
| PBIDT | 100.17 | 157.99 | -36.60 | 372.31 | 287.09 | 29.68 | 458.94 | 350.68 | 30.87 |
| Interest | 7.93 | 6.35 | 24.88 | 20.61 | 21.95 | -6.10 | 35.10 | 44.04 | -20.30 |
| PBDT | 92.24 | 151.64 | -39.17 | 351.70 | 265.14 | 32.65 | 423.84 | 306.64 | 38.22 |
| Depreciation | 18.44 | 18.65 | -1.13 | 55.28 | 56.68 | -2.47 | 75.02 | 75.64 | -0.82 |
| PBT | 73.80 | 132.99 | -44.51 | 296.42 | 208.46 | 42.20 | 348.82 | 231.00 | 51.00 |
| TAX | 21.26 | 38.34 | -44.55 | 86.29 | 58.27 | 48.09 | 102.30 | 34.51 | 196.44 |
| Deferred Tax | -0.32 | 0.25 | -228.00 | -1.12 | 1.45 | -177.24 | 4.55 | -15.94 | -128.54 |
| PAT | 52.54 | 94.65 | -44.49 | 210.13 | 150.19 | 39.91 | 246.52 | 196.49 | 25.46 |
| Equity | 53.57 | 53.57 | 0.00 | 53.57 | 53.57 | 0.00 | 53.57 | 53.57 | 0.00 |
| PBIDTM(%) | 9.38 | 19.51 | -51.93 | 12.60 | 16.47 | -23.50 | 17.21 | 14.59 | 18.01 |
