The sales for the December 2021 quarter moved up 35.50% to Rs. 829.19 millions as compared to Rs. 611.94 millions during the corresponding quarter last year.A good growth in profit of 25.63% reported to Rs. 60.00 millions over Rs. 47.76 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 103.39 millions from 70.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 829.19 | 611.94 | 35.50 | 1944.49 | 939.54 | 106.96 | 1741.53 | 2579.08 | -32.47 |
| Other Income | 7.71 | 7.38 | 4.47 | 14.36 | 9.98 | 43.89 | 35.11 | 4.49 | 681.96 |
| PBIDT | 103.39 | 70.35 | 46.97 | 246.91 | 82.88 | 197.91 | 176.89 | 127.61 | 38.62 |
| Interest | 11.05 | 5.74 | 92.51 | 25.58 | 23.61 | 8.34 | 38.47 | 36.45 | 5.54 |
| PBDT | 92.34 | 64.61 | 42.92 | 221.33 | 59.27 | 273.43 | 138.42 | 91.16 | 51.84 |
| Depreciation | 14.70 | 9.32 | 57.73 | 32.78 | 27.92 | 17.41 | 36.81 | 45.89 | -19.79 |
| PBT | 77.64 | 55.29 | 40.42 | 188.55 | 31.35 | 501.44 | 101.61 | 45.27 | 124.45 |
| TAX | 17.64 | 7.53 | 134.26 | 44.18 | 5.58 | 691.76 | 18.35 | 12.38 | 48.22 |
| Deferred Tax | 3.83 | 1.07 | 257.94 | 14.34 | -0.88 | -1729.55 | -0.52 | -0.92 | -43.48 |
| PAT | 60.00 | 47.76 | 25.63 | 144.37 | 25.77 | 460.23 | 83.26 | 32.89 | 153.15 |
| Equity | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 |
| PBIDTM(%) | 12.47 | 11.50 | 8.46 | 12.70 | 8.82 | 43.95 | 10.16 | 4.95 | 105.28 |
