The Revenue for the quarter ended December 2021 of Rs. 6571.40 millions grew by 11.71 % from Rs. 5882.41 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 223.68 millions as against Rs. 256.47 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 430.02 millions from 560.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6571.40 | 5882.41 | 11.71 | 19551.81 | 18012.92 | 8.54 | 24070.29 | 26811.06 | -10.22 |
| Other Income | 27.31 | 14.33 | 90.58 | 81.76 | 718.08 | -88.61 | 84.07 | 3028.13 | -97.22 |
| PBIDT | 430.02 | 560.80 | -23.32 | 1642.29 | 2109.48 | -22.15 | 2580.88 | -758.33 | -440.34 |
| Interest | 4.14 | 48.02 | -91.38 | 23.22 | 150.46 | -84.57 | 178.48 | 208.07 | -14.22 |
| PBDT | 425.88 | 512.78 | -16.95 | 1527.67 | 1959.02 | -22.02 | 2402.40 | -966.40 | -348.59 |
| Depreciation | 123.65 | 107.68 | 14.83 | 370.65 | 326.28 | 13.60 | 440.54 | 480.36 | -8.29 |
| PBT | 302.23 | 405.10 | -25.39 | 1157.02 | 1632.74 | -29.14 | 1961.86 | -1446.76 | -235.60 |
| TAX | 78.55 | 148.63 | -47.15 | 286.31 | 426.78 | -32.91 | 510.22 | 153.28 | 232.87 |
| Deferred Tax | 29.95 | 2.73 | 997.07 | 8.84 | -4.79 | -284.55 | 9.85 | -31.77 | -131.00 |
| PAT | 223.68 | 256.47 | -12.79 | 870.71 | 1205.96 | -27.80 | 1451.64 | -1600.04 | -190.73 |
| Equity | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 |
| PBIDTM(%) | 6.54 | 9.53 | -31.36 | 8.40 | 11.71 | -28.27 | 10.72 | -2.83 | -479.09 |
