The December 2021 quarter revenue stood at Rs. 1515.71 millions, up 5.66% as compared to Rs. 1434.56 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -48.10% from Rs. 140.19 millions to Rs. 72.76 millions.The company reported a degrowth in operating Profit to 200.17 millions from 290.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1515.71 | 1434.56 | 5.66 | 4601.48 | 3279.66 | 40.30 | 5028.22 | 4698.46 | 7.02 |
| Other Income | 8.65 | 20.83 | -58.47 | 28.05 | 38.80 | -27.71 | 63.22 | 22.47 | 181.35 |
| PBIDT | 200.17 | 290.23 | -31.03 | 904.90 | 622.24 | 45.43 | 1113.65 | 1031.58 | 7.96 |
| Interest | 3.96 | 5.79 | -31.61 | 11.50 | 12.16 | -5.43 | 15.94 | 17.83 | -10.60 |
| PBDT | 196.21 | 284.44 | -31.02 | 893.40 | 610.08 | 46.44 | 1097.71 | 1013.75 | 8.28 |
| Depreciation | 78.31 | 67.22 | 16.50 | 223.50 | 200.09 | 11.70 | 268.33 | 248.02 | 8.19 |
| PBT | 117.90 | 217.22 | -45.72 | 669.90 | 409.99 | 63.39 | 829.38 | 765.73 | 8.31 |
| TAX | 45.14 | 77.03 | -41.40 | 245.88 | 144.39 | 70.29 | 289.47 | 201.36 | 43.76 |
| Deferred Tax | 0.38 | -12.19 | -103.12 | -1.61 | -22.14 | -92.73 | -35.17 | 65.05 | -154.07 |
| PAT | 72.76 | 140.19 | -48.10 | 424.02 | 265.60 | 59.65 | 539.91 | 564.37 | -4.33 |
| Equity | 1438.56 | 1421.16 | 1.22 | 1438.56 | 1421.16 | 1.22 | 1422.93 | 1413.75 | 0.65 |
| PBIDTM(%) | 13.21 | 20.23 | -34.72 | 19.67 | 18.97 | 3.65 | 22.15 | 21.96 | 0.88 |
