The sales figure stood at Rs. 898.67 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 41.73% as compared to Rs. 634.06 millions during the year-ago period.Net profit declined -23.74% to Rs. 78.82 millions from Rs. 103.36 millions.Operating profit for the quarter ended December 2021 decreased to 148.17 millions as compared to 191.72 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 898.67 | 634.06 | 41.73 | 2400.39 | 1697.22 | 41.43 | 2595.65 | 2466.72 | 5.23 |
| Other Income | 9.19 | 0.12 | 7558.33 | 17.76 | 2.48 | 616.13 | 11.78 | 3.42 | 244.44 |
| PBIDT | 148.17 | 191.72 | -22.72 | 445.81 | 607.46 | -26.61 | 768.50 | 635.37 | 20.95 |
| Interest | 10.06 | 9.64 | 4.36 | 22.62 | 54.35 | -58.38 | 61.88 | 94.50 | -34.52 |
| PBDT | 138.11 | 168.50 | -18.04 | 417.95 | 505.42 | -17.31 | 648.12 | 466.41 | 38.96 |
| Depreciation | 29.10 | 33.14 | -12.19 | 89.94 | 99.44 | -9.55 | 141.52 | 129.74 | 9.08 |
| PBT | 109.01 | 135.36 | -19.47 | 328.01 | 405.98 | -19.21 | 506.60 | 336.67 | 50.47 |
| TAX | 30.19 | 32.00 | -5.66 | 87.59 | 64.23 | 36.37 | 270.73 | 0.00 | 0.00 |
| Deferred Tax | 3.75 | 0.00 | 0.00 | 5.53 | 0.00 | 0.00 | 180.20 | 0.00 | 0.00 |
| PAT | 78.82 | 103.36 | -23.74 | 240.42 | 341.75 | -29.65 | 235.87 | 336.67 | -29.94 |
| Equity | 62.36 | 62.36 | 0.00 | 62.36 | 62.36 | 0.00 | 62.36 | 51.78 | 20.43 |
| PBIDTM(%) | 16.49 | 30.24 | -45.47 | 18.57 | 35.79 | -48.11 | 29.61 | 25.76 | 14.95 |
