The Sales for the quarter ended December 2021 of Rs. 3086.25 millions rose by 28.33% from Rs. 2405.01 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 57.66 millions as against Rs. 76.72 millions reported during the corresponding quarter ended.A decline of 93.76 millions was observed in the OP in the quarter ended December 2021 from 125.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3086.25 | 2405.01 | 28.33 | 10157.01 | 6705.95 | 51.46 | 9313.96 | 7601.32 | 22.53 |
| Other Income | 8.87 | 20.17 | -56.02 | 38.47 | 49.80 | -22.75 | 76.31 | 15.55 | 390.74 |
| PBIDT | 93.76 | 125.56 | -25.33 | 408.03 | 255.23 | 59.87 | 439.70 | 174.15 | 152.48 |
| Interest | 1.70 | 5.47 | -68.92 | 8.38 | 19.58 | -57.20 | 17.63 | 29.67 | -40.58 |
| PBDT | 92.06 | 120.09 | -23.34 | 399.65 | 235.65 | 69.59 | 422.07 | 144.48 | 192.13 |
| Depreciation | 4.78 | 4.09 | 16.87 | 13.78 | 12.05 | 14.36 | 16.24 | 15.97 | 1.69 |
| PBT | 87.28 | 116.00 | -24.76 | 385.87 | 223.60 | 72.57 | 405.83 | 128.51 | 215.80 |
| TAX | 29.62 | 39.28 | -24.59 | 54.71 | 66.90 | -18.22 | 154.42 | 30.54 | 405.63 |
| Deferred Tax | 7.78 | 4.81 | 61.75 | -11.45 | 14.13 | -181.03 | 16.58 | 5.53 | 199.82 |
| PAT | 57.66 | 76.72 | -24.84 | 331.16 | 156.70 | 111.33 | 251.41 | 97.97 | 156.62 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 3.04 | 5.22 | -41.81 | 4.02 | 3.81 | 5.55 | 4.72 | 2.29 | 106.06 |
