The Revenue for the quarter ended December 2021 of Rs. 1958.71 millions grew by 16.05 % from Rs. 1687.80 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -54.08% from Rs. 179.04 millions to Rs. 82.22 millions.Operating profit for the quarter ended December 2021 decreased to 250.70 millions as compared to 376.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1958.71 | 1687.80 | 16.05 | 5040.22 | 4179.23 | 20.60 | 6085.97 | 10603.98 | -42.61 |
| Other Income | 41.54 | 77.58 | -46.46 | 178.09 | 233.09 | -23.60 | 267.33 | 191.15 | 39.85 |
| PBIDT | 250.70 | 376.20 | -33.36 | 583.08 | 858.01 | -32.04 | 1286.65 | 1918.51 | -32.93 |
| Interest | 72.65 | 45.56 | 59.46 | 201.74 | 174.27 | 15.76 | 244.95 | 327.22 | -25.14 |
| PBDT | 178.05 | 330.64 | -46.15 | 381.34 | 683.74 | -44.23 | 1041.70 | 1591.29 | -34.54 |
| Depreciation | 52.14 | 55.52 | -6.09 | 154.21 | 163.91 | -5.92 | 217.57 | 221.47 | -1.76 |
| PBT | 125.91 | 275.12 | -54.23 | 227.13 | 519.83 | -56.31 | 824.13 | 1369.82 | -39.84 |
| TAX | 43.69 | 96.08 | -54.53 | 78.73 | 306.66 | -74.33 | 312.58 | 433.15 | -27.84 |
| Deferred Tax | -2.77 | -6.23 | -55.54 | 0.24 | -20.36 | -101.18 | 11.28 | -51.57 | -121.87 |
| PAT | 82.22 | 179.04 | -54.08 | 148.40 | 213.17 | -30.38 | 511.55 | 936.67 | -45.39 |
| Equity | 257.51 | 257.36 | 0.06 | 257.51 | 257.36 | 0.06 | 257.36 | 257.36 | 0.00 |
| PBIDTM(%) | 12.80 | 22.29 | -42.58 | 11.57 | 20.53 | -43.65 | 21.14 | 18.09 | 16.85 |
