A decent increase of about 30.04% in the sales to Rs. 5151.57 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 3961.67 millions during the year-ago period.The Net Profit of the company vaulted to 171.79% to Rs. 146.28 millions from Rs. 53.82 millions in the previous quarter.Operating profit surged to 290.16 millions from the corresponding previous quarter of 164.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5151.57 | 3961.67 | 30.04 | 14486.61 | 8913.73 | 62.52 | 13869.81 | 12554.83 | 10.47 |
| Other Income | 17.20 | 2.61 | 559.00 | 48.00 | 11.87 | 304.38 | 24.73 | 40.84 | -39.45 |
| PBIDT | 290.16 | 164.64 | 76.24 | 725.13 | 325.04 | 123.09 | 538.08 | 564.14 | -4.62 |
| Interest | 48.92 | 48.22 | 1.45 | 156.04 | 135.53 | 15.13 | 195.11 | 226.71 | -13.94 |
| PBDT | 241.24 | 116.42 | 107.22 | 569.09 | 189.51 | 200.30 | 342.97 | 337.43 | 1.64 |
| Depreciation | 40.68 | 41.16 | -1.17 | 121.78 | 123.69 | -1.54 | 164.09 | 173.63 | -5.49 |
| PBT | 200.56 | 75.26 | 166.49 | 447.31 | 65.82 | 579.60 | 178.88 | 163.80 | 9.21 |
| TAX | 54.28 | 21.44 | 153.17 | 116.84 | 17.58 | 564.62 | 43.78 | 21.17 | 106.80 |
| Deferred Tax | 2.32 | -1.14 | -303.51 | -0.43 | -6.23 | -93.10 | -6.53 | -26.98 | -75.80 |
| PAT | 146.28 | 53.82 | 171.79 | 330.47 | 48.24 | 585.05 | 135.10 | 142.63 | -5.28 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 5.63 | 4.16 | 35.53 | 5.01 | 3.65 | 37.27 | 3.88 | 4.49 | -13.66 |
