The sales figure stood at Rs. 1278.00 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 39.09% as compared to Rs. 918.80 millions during the year-ago period.Profit after tax for the quarter ended December 2021 reported a huge growth of 55.98% to Rs. 107.00 millions from Rs. 68.60 millions.Operating profit surged to 199.90 millions from the corresponding previous quarter of 155.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1278.00 | 918.80 | 39.09 | 3442.60 | 1850.30 | 86.06 | 2765.30 | 3686.40 | -24.99 |
| Other Income | 2.80 | 1.60 | 75.00 | 7.60 | 6.50 | 16.92 | 10.50 | 29.60 | -64.53 |
| PBIDT | 199.90 | 155.00 | 28.97 | 462.60 | 221.40 | 108.94 | 491.60 | 424.20 | 15.89 |
| Interest | 19.10 | 29.90 | -36.12 | 64.70 | 79.10 | -18.20 | 114.90 | 114.50 | 0.35 |
| PBDT | 180.80 | 125.10 | 44.52 | 397.90 | 142.30 | 179.62 | 376.70 | 309.70 | 21.63 |
| Depreciation | 29.80 | 29.80 | 0.00 | 85.30 | 84.70 | 0.71 | 111.90 | 110.60 | 1.18 |
| PBT | 151.00 | 95.30 | 58.45 | 312.60 | 57.60 | 442.71 | 264.80 | 199.10 | 33.00 |
| TAX | 44.00 | 26.70 | 64.79 | 91.10 | 16.90 | 439.05 | 77.10 | 58.00 | 32.93 |
| Deferred Tax | 17.60 | 16.50 | 6.67 | 34.50 | 6.70 | 414.93 | 28.80 | 22.30 | 29.15 |
| PAT | 107.00 | 68.60 | 55.98 | 221.50 | 40.70 | 444.23 | 187.70 | 141.10 | 33.03 |
| Equity | 42.70 | 42.70 | 0.00 | 42.70 | 42.70 | 0.00 | 42.70 | 42.70 | 0.00 |
| PBIDTM(%) | 15.64 | 16.87 | -7.28 | 13.44 | 11.97 | 12.30 | 17.78 | 11.51 | 54.49 |
