A decent increase of about 46.23% in the sales to Rs. 1512.33 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1034.21 millions during the year-ago period.The Net Profit of the company slipped to Rs. 69.05 millions from Rs. 98.76 millions, a decline of -30.08% on QoQ basis.Operating profit surged to 250.19 millions from the corresponding previous quarter of 244.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1512.33 | 1034.21 | 46.23 | 3248.83 | 2581.55 | 25.85 | 3662.46 | 4340.55 | -15.62 |
| Other Income | 18.11 | 17.00 | 6.53 | 90.94 | 46.85 | 94.11 | 72.71 | 171.99 | -57.72 |
| PBIDT | 250.19 | 244.38 | 2.38 | 682.48 | 432.61 | 57.76 | 595.49 | 1052.15 | -43.40 |
| Interest | 49.63 | 3.97 | 1150.13 | 174.73 | 11.78 | 1383.28 | 44.08 | 208.70 | -78.88 |
| PBDT | 200.56 | 240.41 | -16.58 | 507.75 | 420.83 | 20.65 | 551.41 | 843.45 | -34.62 |
| Depreciation | 107.14 | 108.72 | -1.45 | 324.44 | 342.46 | -5.26 | 433.36 | 574.71 | -24.60 |
| PBT | 93.42 | 131.69 | -29.06 | 183.31 | 78.37 | 133.90 | 118.05 | 268.74 | -56.07 |
| TAX | 24.37 | 32.93 | -25.99 | 48.27 | 20.91 | 130.85 | 52.89 | 21.53 | 145.66 |
| Deferred Tax | 2.87 | 18.23 | -84.26 | -1.83 | 6.21 | -129.47 | 16.34 | -51.17 | -131.93 |
| PAT | 69.05 | 98.76 | -30.08 | 135.04 | 57.46 | 135.02 | 65.16 | 247.21 | -73.64 |
| Equity | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 | 266.91 | 266.91 | 0.00 |
| PBIDTM(%) | 16.54 | 23.63 | -29.99 | 21.01 | 16.76 | 25.36 | 16.26 | 24.24 | -32.92 |
