The December 2021 quarter revenue stood at Rs. 796.25 millions, up 11.95% as compared to Rs. 711.23 millions during the corresponding quarter last year.A slim rise of 12.26% was recorded in the Net profit for the quarter ended December 2021 to Rs. 142.82 millions From Rs. 127.22 millions.Operating profit for the quarter ended December 2021 rose to 240.75 millions as compared to 219.77 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 796.25 | 711.23 | 11.95 | 2378.00 | 2274.23 | 4.56 | 3335.28 | 2834.04 | 17.69 |
| Other Income | 36.28 | 62.31 | -41.77 | 135.12 | 182.13 | -25.81 | 239.37 | 313.41 | -23.62 |
| PBIDT | 240.75 | 219.77 | 9.55 | 846.83 | 1055.17 | -19.74 | 1653.15 | 1244.21 | 32.87 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 240.75 | 219.77 | 9.55 | 825.19 | 1055.17 | -21.80 | 1653.15 | 1221.04 | 35.39 |
| Depreciation | 45.41 | 49.56 | -8.37 | 127.95 | 144.80 | -11.64 | 194.78 | 216.64 | -10.09 |
| PBT | 195.34 | 170.21 | 14.76 | 697.24 | 910.37 | -23.41 | 1458.37 | 1004.40 | 45.20 |
| TAX | 52.52 | 42.99 | 22.17 | 175.33 | 242.81 | -27.79 | 390.43 | 268.01 | 45.68 |
| Deferred Tax | -5.47 | 20.07 | -127.25 | -7.98 | 14.34 | -155.65 | 33.63 | 57.56 | -41.57 |
| PAT | 142.82 | 127.22 | 12.26 | 521.91 | 667.56 | -21.82 | 1067.94 | 736.39 | 45.02 |
| Equity | 579.55 | 642.05 | -9.73 | 579.55 | 642.05 | -9.73 | 642.07 | 642.03 | 0.01 |
| PBIDTM(%) | 30.24 | 30.90 | -2.15 | 35.61 | 46.40 | -23.25 | 49.57 | 43.90 | 12.90 |
