The December 2021 quarter revenue stood at Rs. 1603.43 millions, up 11.70% as compared to Rs. 1435.53 millions during the corresponding quarter last year.A slim rise of 11.36% was recorded in the Net profit for the quarter ended December 2021 to Rs. 84.30 millions From Rs. 75.70 millions.Operating Profit saw a handsome growth to 125.20 millions from 122.14 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1603.43 | 1435.53 | 11.70 | 4349.05 | 2826.53 | 53.87 | 4667.22 | 2838.66 | 64.42 |
| Other Income | 6.08 | 11.67 | -47.90 | 14.71 | 24.55 | -40.08 | 25.26 | 22.73 | 11.13 |
| PBIDT | 125.20 | 122.14 | 2.51 | 327.95 | 236.08 | 38.91 | 357.31 | 255.69 | 39.74 |
| Interest | 7.30 | 5.50 | 32.73 | 16.83 | 8.86 | 89.95 | 10.97 | 13.46 | -18.50 |
| PBDT | 117.90 | 116.64 | 1.08 | 311.12 | 227.22 | 36.92 | 346.34 | 242.23 | 42.98 |
| Depreciation | 6.40 | 5.52 | 15.94 | 17.33 | 14.72 | 17.73 | 22.25 | 19.59 | 13.58 |
| PBT | 111.50 | 111.12 | 0.34 | 293.79 | 212.50 | 38.25 | 324.09 | 222.64 | 45.57 |
| TAX | 27.20 | 35.42 | -23.21 | 73.17 | 54.75 | 33.64 | 83.31 | 55.74 | 49.46 |
| Deferred Tax | -0.30 | -0.58 | -48.28 | 0.67 | -0.25 | -368.00 | -2.30 | -1.52 | 51.32 |
| PAT | 84.30 | 75.70 | 11.36 | 220.62 | 157.75 | 39.85 | 240.78 | 166.90 | 44.27 |
| Equity | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 7.81 | 8.51 | -8.23 | 7.54 | 8.35 | -9.72 | 7.66 | 9.01 | -15.01 |
