A decent increase of about 45.45% in the sales to Rs. 2675.71 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1839.66 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 63.26 millions from Rs. 64.97 millions ,decline by -2.63%.OP of the company witnessed a marginal growth to 165.45 millions from 159.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2675.71 | 1839.66 | 45.45 | 6043.53 | 3736.38 | 61.75 | 7032.06 | 6394.17 | 9.98 |
| Other Income | 8.11 | 5.92 | 36.99 | 23.65 | 16.63 | 42.21 | 26.21 | 24.68 | 6.20 |
| PBIDT | 165.45 | 159.38 | 3.81 | 406.68 | 271.05 | 50.04 | 523.86 | 423.84 | 23.60 |
| Interest | 45.89 | 46.31 | -0.91 | 131.59 | 136.44 | -3.55 | 184.36 | 147.55 | 24.95 |
| PBDT | 126.42 | 115.51 | 9.45 | 282.24 | 139.34 | 102.55 | 331.35 | 256.20 | 29.33 |
| Depreciation | 50.01 | 45.51 | 9.89 | 142.47 | 132.45 | 7.57 | 180.12 | 163.10 | 10.44 |
| PBT | 76.41 | 70.00 | 9.16 | 139.77 | 6.89 | 1928.59 | 151.23 | 93.10 | 62.44 |
| TAX | 13.15 | 5.03 | 161.43 | 24.02 | -4.87 | -593.22 | 35.05 | 66.95 | -47.65 |
| Deferred Tax | 13.15 | 5.03 | 161.43 | 24.02 | -4.87 | -593.22 | 35.05 | 66.95 | -47.65 |
| PAT | 63.26 | 64.97 | -2.63 | 115.75 | 11.76 | 884.27 | 116.18 | 26.15 | 344.28 |
| Equity | 212.25 | 195.29 | 8.68 | 212.25 | 195.29 | 8.68 | 196.94 | 195.29 | 0.84 |
| PBIDTM(%) | 6.18 | 8.66 | -28.63 | 6.73 | 7.25 | -7.24 | 7.45 | 6.63 | 12.39 |
