The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 5057.15 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -59.08% from Rs. 176.65 millions to Rs. 72.28 millions.The company reported a degrowth in operating Profit to 396.47 millions from 531.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5057.15 | 4960.33 | 1.95 | 13848.14 | 9580.89 | 44.54 | 14990.68 | 16577.13 | -9.57 |
| Other Income | 0.41 | 26.81 | -98.47 | 3.03 | 39.53 | -92.33 | 45.34 | 16.99 | 166.86 |
| PBIDT | 396.47 | 531.18 | -25.36 | 1025.48 | 816.89 | 25.53 | 1404.45 | 1427.39 | -1.61 |
| Interest | 81.07 | 84.37 | -3.91 | 246.80 | 251.70 | -1.95 | 329.59 | 380.79 | -13.45 |
| PBDT | 315.40 | 446.81 | -29.41 | 778.68 | 565.19 | 37.77 | 1074.86 | 1046.60 | 2.70 |
| Depreciation | 194.80 | 170.22 | 14.44 | 558.30 | 463.06 | 20.57 | 659.43 | 625.20 | 5.48 |
| PBT | 120.60 | 276.59 | -56.40 | 220.38 | 102.13 | 115.78 | 415.43 | 421.40 | -1.42 |
| TAX | 48.32 | 99.94 | -51.65 | 83.72 | 41.05 | 103.95 | 154.80 | 141.19 | 9.64 |
| Deferred Tax | 28.71 | 82.86 | -65.35 | 45.44 | 23.97 | 89.57 | 77.36 | 71.09 | 8.82 |
| PAT | 72.28 | 176.65 | -59.08 | 136.66 | 61.08 | 123.74 | 260.63 | 280.21 | -6.99 |
| Equity | 216.50 | 108.25 | 100.00 | 216.50 | 108.25 | 100.00 | 108.25 | 108.25 | 0.00 |
| PBIDTM(%) | 7.84 | 10.71 | -26.79 | 7.41 | 8.53 | -13.15 | 9.37 | 8.61 | 8.81 |
