A decent increase of about 29.24% in the sales to Rs. 586.56 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 453.86 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 65.74 millions as against Rs. 75.65 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 128.98 millions as compared to 143.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 586.56 | 453.86 | 29.24 | 1308.41 | 690.32 | 89.54 | 1233.28 | 1830.80 | -32.64 |
| Other Income | 0.54 | 3.47 | -84.44 | 3.70 | 6.59 | -43.85 | 101.84 | 99.34 | 2.52 |
| PBIDT | 128.98 | 143.80 | -10.31 | 280.37 | 200.00 | 40.19 | 484.94 | 549.76 | -11.79 |
| Interest | 25.31 | 17.98 | 40.77 | 69.84 | 49.76 | 40.35 | 78.72 | 50.92 | 54.60 |
| PBDT | 103.67 | 125.82 | -17.60 | 210.53 | 150.24 | 40.13 | 406.22 | 498.84 | -18.57 |
| Depreciation | 22.47 | 22.71 | -1.06 | 66.94 | 61.26 | 9.27 | 84.09 | 120.11 | -29.99 |
| PBT | 81.20 | 103.11 | -21.25 | 143.59 | 88.98 | 61.37 | 322.13 | 378.73 | -14.94 |
| TAX | 15.46 | 27.46 | -43.70 | 31.11 | 28.60 | 8.78 | 63.65 | 101.78 | -37.46 |
| Deferred Tax | -1.19 | 4.66 | -125.54 | 0.86 | 5.80 | -85.17 | 6.55 | -6.57 | -199.70 |
| PAT | 65.74 | 75.65 | -13.10 | 112.48 | 60.38 | 86.29 | 258.48 | 276.95 | -6.67 |
| Equity | 83.60 | 83.60 | 0.00 | 83.60 | 83.60 | 0.00 | 83.60 | 83.60 | 0.00 |
| PBIDTM(%) | 21.99 | 31.68 | -30.60 | 21.43 | 28.97 | -26.04 | 39.32 | 30.03 | 30.95 |
