The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 1354.02 millions.Handsome Net Profit growth of 86.92% reported above the corresponding previous quarter figure of Rs. 99.20 millions to Rs. 53.07 millions.Operating Profit reported a sharp decline to 199.70 millions from 214.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1354.02 | 1344.82 | 0.68 | 3727.14 | 3056.22 | 21.95 | 4323.77 | 4900.52 | -11.77 |
| Other Income | 12.66 | 11.75 | 7.74 | 40.52 | 38.22 | 6.02 | 55.74 | 76.14 | -26.79 |
| PBIDT | 199.70 | 214.36 | -6.84 | 517.97 | 394.36 | 31.34 | 560.66 | 664.44 | -15.62 |
| Interest | 37.28 | 112.01 | -66.72 | 143.77 | 199.79 | -28.04 | 235.02 | 201.15 | 16.84 |
| PBDT | 162.42 | 102.35 | 58.69 | 374.20 | 194.57 | 92.32 | 325.64 | 463.29 | -29.71 |
| Depreciation | 28.34 | 28.21 | 0.46 | 85.93 | 89.18 | -3.64 | 117.88 | 111.87 | 5.37 |
| PBT | 134.08 | 74.14 | 80.85 | 288.27 | 105.39 | 173.53 | 207.76 | 351.42 | -40.88 |
| TAX | 34.88 | 21.07 | 65.54 | 77.26 | 22.49 | 243.53 | -16.75 | 101.76 | -116.46 |
| Deferred Tax | 2.52 | 3.20 | -21.25 | 5.33 | -6.05 | -188.10 | -70.50 | 9.65 | -830.57 |
| PAT | 99.20 | 53.07 | 86.92 | 211.01 | 82.90 | 154.54 | 224.51 | 249.66 | -10.07 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 14.75 | 15.94 | -7.47 | 13.90 | 12.90 | 7.70 | 12.97 | 13.56 | -4.36 |
