The sales moved up 36.26% to Rs. 525.50 millions for the December 2021 quarter as compared to Rs. 385.67 millions during the year-ago period.A big decline of -67.83% was reported for the quarter ended December 2021 to Rs. 15.97 millions from Rs. 49.65 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 120.32 millions from 107.11 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 525.50 | 385.67 | 36.26 | 1552.99 | 1179.87 | 31.62 | 1730.86 | 1434.74 | 20.64 |
| Other Income | 26.80 | 8.36 | 220.57 | 47.03 | 26.86 | 75.09 | 36.90 | 49.31 | -25.17 |
| PBIDT | 120.32 | 107.11 | 12.33 | 309.38 | 250.71 | 23.40 | 285.46 | 94.60 | 201.75 |
| Interest | 20.60 | 18.26 | 12.81 | 98.83 | 53.69 | 84.08 | 63.32 | 78.40 | -19.23 |
| PBDT | 99.72 | 88.85 | 12.23 | 210.55 | 197.02 | 6.87 | 222.14 | 16.20 | 1271.23 |
| Depreciation | 62.61 | 16.74 | 274.01 | 188.76 | 47.72 | 295.56 | 65.62 | 62.72 | 4.62 |
| PBT | 37.11 | 72.11 | -48.54 | 21.79 | 149.30 | -85.41 | 156.52 | -46.52 | -436.46 |
| TAX | 21.14 | 22.46 | -5.88 | 20.82 | 46.07 | -54.81 | 46.77 | -15.49 | -401.94 |
| Deferred Tax | 3.29 | 2.26 | 45.58 | 2.79 | 8.88 | -68.58 | -0.06 | -17.35 | -99.65 |
| PAT | 15.97 | 49.65 | -67.83 | 0.97 | 103.23 | -99.06 | 109.75 | -31.03 | -453.69 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 22.90 | 27.77 | -17.56 | 19.92 | 21.25 | -6.25 | 16.49 | 6.59 | 150.13 |
