The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 487.36 millions.Profit saw a slight increase of 7.30%to Rs. 165.43 millions from Rs. 154.17 millions.Operating profit surged to 234.00 millions from the corresponding previous quarter of 222.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 487.36 | 469.44 | 3.82 | 1423.74 | 1328.04 | 7.21 | 1812.67 | 2077.83 | -12.76 |
| Other Income | 71.71 | 97.73 | -26.62 | 374.29 | 283.61 | 31.97 | 363.23 | 405.74 | -10.48 |
| PBIDT | 234.00 | 222.02 | 5.40 | 717.71 | 548.01 | 30.97 | 786.39 | 990.90 | -20.64 |
| Interest | 3.71 | 4.34 | -14.52 | 11.52 | 13.09 | -11.99 | 17.31 | 16.62 | 4.15 |
| PBDT | 230.29 | 217.68 | 5.79 | 706.19 | 534.92 | 32.02 | 769.08 | 974.28 | -21.06 |
| Depreciation | 13.42 | 13.45 | -0.22 | 37.10 | 38.81 | -4.41 | 52.46 | 53.76 | -2.42 |
| PBT | 216.87 | 204.23 | 6.19 | 669.09 | 496.11 | 34.87 | 716.62 | 920.52 | -22.15 |
| TAX | 51.44 | 50.06 | 2.76 | 123.66 | 129.21 | -4.30 | 187.17 | 270.73 | -30.86 |
| Deferred Tax | 1.82 | -0.80 | -327.50 | 0.84 | 4.28 | -80.37 | 8.13 | 0.07 | 11514.29 |
| PAT | 165.43 | 154.17 | 7.30 | 545.43 | 366.90 | 48.66 | 529.45 | 649.79 | -18.52 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 48.01 | 47.29 | 1.52 | 50.41 | 41.26 | 22.16 | 43.38 | 47.69 | -9.03 |
