The sales declined to Rs. 943.31 millions for the December 2021 quarter as compared to Rs. 1004.91 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 276.15 millions as against Rs. 329.06 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 359.33 millions as compared to 441.81 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 943.31 | 1004.91 | -6.13 | 2914.79 | 2984.30 | -2.33 | 3924.57 | 4167.08 | -5.82 |
| Other Income | 76.78 | 119.76 | -35.89 | 372.43 | 261.26 | 42.55 | 333.40 | 392.42 | -15.04 |
| PBIDT | 359.33 | 441.81 | -18.67 | 1289.46 | 1173.80 | 9.85 | 1558.12 | 1263.33 | 23.33 |
| Interest | 0.10 | 0.10 | 0.00 | 0.38 | 1.38 | -72.46 | 4.72 | 6.25 | -24.48 |
| PBDT | 359.23 | 441.71 | -18.67 | 1289.08 | 1172.42 | 9.95 | 1353.17 | 1257.08 | 7.64 |
| Depreciation | 15.19 | 21.13 | -28.11 | 44.73 | 72.07 | -37.94 | 91.99 | 99.39 | -7.45 |
| PBT | 344.04 | 420.58 | -18.20 | 1244.35 | 1100.35 | 13.09 | 1261.18 | 1157.69 | 8.94 |
| TAX | 67.89 | 91.52 | -25.82 | 218.60 | 246.22 | -11.22 | 335.11 | 334.59 | 0.16 |
| Deferred Tax | -3.05 | 13.98 | -121.82 | -17.04 | 18.54 | -191.91 | 22.65 | -51.83 | -143.70 |
| PAT | 276.15 | 329.06 | -16.08 | 1025.75 | 854.13 | 20.09 | 926.07 | 823.10 | 12.51 |
| Equity | 150.51 | 150.51 | 0.00 | 150.51 | 150.51 | 0.00 | 150.51 | 150.51 | 0.00 |
| PBIDTM(%) | 38.09 | 43.97 | -13.36 | 44.24 | 39.33 | 12.47 | 39.70 | 30.32 | 30.96 |
