The sales figure stood at Rs. 675.90 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 48.22% as compared to Rs. 456.00 millions during the year-ago period.Net profit declined -6.39% to Rs. 155.20 millions from Rs. 165.80 millions.Operating Profit reported a sharp decline to 227.90 millions from 257.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 675.90 | 456.00 | 48.22 | 1880.00 | 1281.80 | 46.67 | 1871.40 | 1634.40 | 14.50 |
| Other Income | 84.90 | 201.20 | -57.80 | 435.10 | 314.00 | 38.57 | 348.70 | 488.60 | -28.63 |
| PBIDT | 227.90 | 257.00 | -11.32 | 719.70 | 410.80 | 75.19 | 523.30 | 522.40 | 0.17 |
| Interest | 1.00 | 0.90 | 11.11 | 4.30 | 3.30 | 30.30 | 5.80 | 4.50 | 28.89 |
| PBDT | 240.30 | 250.60 | -4.11 | 777.10 | 418.70 | 85.60 | 447.50 | 449.60 | -0.47 |
| Depreciation | 31.00 | 31.50 | -1.59 | 87.70 | 83.60 | 4.90 | 107.90 | 111.30 | -3.05 |
| PBT | 209.30 | 219.10 | -4.47 | 689.40 | 335.10 | 105.73 | 339.60 | 338.30 | 0.38 |
| TAX | 54.10 | 53.30 | 1.50 | 140.00 | 144.70 | -3.25 | 175.00 | 63.80 | 174.29 |
| Deferred Tax | -21.90 | -0.30 | 7200.00 | -25.50 | -6.40 | 298.44 | -2.00 | -23.10 | -91.34 |
| PAT | 155.20 | 165.80 | -6.39 | 549.40 | 190.40 | 188.55 | 164.60 | 274.50 | -40.04 |
| Equity | 148.60 | 124.70 | 19.17 | 148.60 | 124.70 | 19.17 | 126.20 | 121.40 | 3.95 |
| PBIDTM(%) | 33.72 | 56.36 | -40.17 | 38.28 | 32.05 | 19.45 | 27.96 | 31.96 | -12.51 |