The December 2021 quarter revenue stood at Rs. 1741.48 millions, up 8.81% as compared to Rs. 1600.45 millions during the corresponding quarter last year.Net profit stood at Rs. 120.72 millions compared to Rs. 113.78 millions in the corresponding previous quarter,high by 6.10%.Operating Profit saw a handsome growth to 211.51 millions from 203.23 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1741.48 | 1600.45 | 8.81 | 4987.94 | 4056.59 | 22.96 | 5773.35 | 6058.72 | -4.71 |
| Other Income | 10.57 | 7.53 | 40.37 | 40.36 | 20.57 | 96.21 | 35.06 | 26.22 | 33.71 |
| PBIDT | 211.51 | 203.23 | 4.07 | 479.27 | 513.22 | -6.62 | 720.82 | 700.68 | 2.87 |
| Interest | 6.01 | 5.73 | 4.89 | 22.20 | 25.40 | -12.60 | 30.17 | 14.82 | 103.58 |
| PBDT | 205.50 | 197.50 | 4.05 | 457.07 | 487.82 | -6.30 | 690.65 | 685.86 | 0.70 |
| Depreciation | 40.15 | 41.09 | -2.29 | 121.93 | 120.05 | 1.57 | 158.73 | 170.50 | -6.90 |
| PBT | 165.35 | 156.41 | 5.72 | 335.14 | 367.77 | -8.87 | 531.92 | 515.36 | 3.21 |
| TAX | 44.63 | 42.63 | 4.69 | 91.92 | 115.42 | -20.36 | 158.46 | 143.61 | 10.34 |
| Deferred Tax | 1.65 | 2.27 | -27.31 | -2.17 | 3.21 | -167.60 | 3.81 | 5.36 | -28.92 |
| PAT | 120.72 | 113.78 | 6.10 | 243.22 | 252.35 | -3.62 | 373.46 | 371.75 | 0.46 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 12.15 | 12.70 | -4.35 | 9.61 | 12.65 | -24.05 | 12.49 | 11.56 | 7.96 |
