The Sales for the quarter ended December 2021 of Rs. 2175.06 millions rose by 39.36% from Rs. 1560.75 millions.The Net Profit of the company reported a remarkable increase of 275.07% to Rs. 84.54 millions from Rs. 22.54 millions in previous same quarter.Operating profit surged to 201.03 millions from the corresponding previous quarter of 118.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2175.06 | 1560.75 | 39.36 | 7074.39 | 6365.72 | 11.13 | 8184.84 | 8271.05 | -1.04 |
| Other Income | 27.98 | 11.04 | 153.44 | 102.72 | 52.99 | 93.85 | 75.28 | 189.95 | -60.37 |
| PBIDT | 201.03 | 118.74 | 69.30 | 732.99 | 772.40 | -5.10 | 984.63 | 1059.92 | -7.10 |
| Interest | 39.30 | 39.77 | -1.18 | 134.87 | 115.15 | 17.13 | 159.15 | 106.38 | 49.61 |
| PBDT | 161.73 | 78.97 | 104.80 | 598.12 | 657.25 | -9.00 | 825.48 | 953.54 | -13.43 |
| Depreciation | 46.97 | 47.17 | -0.42 | 139.53 | 169.97 | -17.91 | 219.46 | 145.94 | 50.38 |
| PBT | 114.76 | 31.80 | 260.88 | 458.59 | 487.28 | -5.89 | 606.02 | 807.60 | -24.96 |
| TAX | 30.22 | 9.26 | 226.35 | 120.87 | 128.09 | -5.64 | 163.17 | 201.19 | -18.90 |
| Deferred Tax | 1.34 | 1.26 | 6.35 | 5.45 | 5.45 | 0.00 | 10.63 | -1.22 | -971.31 |
| PAT | 84.54 | 22.54 | 275.07 | 337.72 | 359.19 | -5.98 | 442.85 | 606.41 | -26.97 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 9.24 | 7.61 | 21.49 | 10.36 | 12.13 | -14.61 | 12.03 | 12.81 | -6.12 |
