A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 548.11 millions against Rs. 548.04 millions during year ago period.Handsome Net Profit growth of 93.51% reported above the corresponding previous quarter figure of Rs. 65.60 millions to Rs. 33.90 millions.Operating profit surged to 111.51 millions from the corresponding previous quarter of 80.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 548.11 | 548.04 | 0.01 | 1769.64 | 1464.60 | 20.83 | 2176.99 | 1179.93 | 84.50 |
| Other Income | 0.28 | 0.22 | 27.27 | 2.00 | 1.69 | 18.34 | 2.11 | 2.53 | -16.60 |
| PBIDT | 111.51 | 80.66 | 38.25 | 340.86 | 201.39 | 69.25 | 310.09 | 168.24 | 84.31 |
| Interest | 9.94 | 19.30 | -48.50 | 32.99 | 57.66 | -42.79 | 70.64 | 62.67 | 12.72 |
| PBDT | 101.57 | 61.36 | 65.53 | 307.87 | 143.73 | 114.20 | 239.45 | 105.57 | 126.82 |
| Depreciation | 21.06 | 23.50 | -10.38 | 63.17 | 70.48 | -10.37 | 94.35 | 67.40 | 39.99 |
| PBT | 80.51 | 37.86 | 112.65 | 244.70 | 73.25 | 234.06 | 145.10 | 38.17 | 280.14 |
| TAX | 14.91 | 3.96 | 276.52 | 55.95 | 11.90 | 370.17 | 53.43 | -15.87 | -436.67 |
| Deferred Tax | -3.21 | -2.36 | 36.02 | 1.07 | 2.69 | -60.22 | 26.66 | -22.39 | -219.07 |
| PAT | 65.60 | 33.90 | 93.51 | 188.75 | 61.35 | 207.66 | 91.67 | 54.04 | 69.63 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 20.34 | 14.72 | 38.23 | 19.26 | 13.75 | 40.08 | 14.24 | 14.26 | -0.10 |
