The sales figure stood at Rs. 3086.25 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 28.33% as compared to Rs. 2405.01 millions during the year-ago period.Net profit declined -24.84% to Rs. 57.66 millions from Rs. 76.72 millions.The Operating Profit of the company witnessed a decrease to 93.76 millions from 125.56 millions.
| | 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 |
