A fair growth of 9.81% in the revenue at Rs. 716.99 millions was reported in the December 2021 quarter as compared to Rs. 652.93 millions during year-ago period.An average growth of 30.16% was recorded for the quarter ended December 2021 to Rs. 79.66 millions from Rs. 61.20 millions.Operating profit for the quarter ended December 2021 rose to 132.89 millions as compared to 106.01 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 716.99 | 652.93 | 9.81 | 2391.39 | 1907.13 | 25.39 | 2474.50 | 3207.95 | -22.86 |
| Other Income | 60.28 | 48.90 | 23.27 | 165.27 | 126.99 | 30.14 | 171.80 | 71.11 | 141.60 |
| PBIDT | 132.89 | 106.01 | 25.36 | 473.07 | 252.52 | 87.34 | 363.28 | 374.25 | -2.93 |
| Interest | 1.04 | 1.72 | -39.53 | 3.62 | 4.79 | -24.43 | 6.53 | 7.96 | -17.96 |
| PBDT | 131.85 | 104.29 | 26.43 | 469.45 | 247.73 | 89.50 | 356.75 | 366.29 | -2.60 |
| Depreciation | 23.13 | 20.80 | 11.20 | 64.17 | 61.80 | 3.83 | 82.32 | 76.75 | 7.26 |
| PBT | 108.72 | 83.49 | 30.22 | 405.28 | 185.93 | 117.97 | 274.43 | 289.54 | -5.22 |
| TAX | 29.06 | 22.29 | 30.37 | 94.46 | 37.41 | 152.50 | 53.01 | 97.85 | -45.83 |
| Deferred Tax | 7.28 | 6.80 | 7.06 | 0.85 | 10.16 | -91.63 | 9.27 | -8.10 | -214.44 |
| PAT | 79.66 | 61.20 | 30.16 | 310.82 | 148.52 | 109.28 | 221.42 | 191.69 | 15.51 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 18.53 | 16.24 | 14.16 | 19.78 | 13.24 | 49.40 | 14.68 | 11.67 | 25.84 |
