The Revenue for the quarter ended December 2021 of Rs. 8117.50 millions grew by 9.88 % from Rs. 7387.60 millions.A good growth in profit of 36.23% reported to Rs. 1000.60 millions over Rs. 734.50 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2214.70 millions from 1806.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8117.50 | 7387.60 | 9.88 | 21868.00 | 15905.50 | 37.49 | 23935.80 | 26006.70 | -7.96 |
| Other Income | 48.90 | 35.60 | 37.36 | 121.90 | 109.60 | 11.22 | 268.30 | 140.30 | 91.23 |
| PBIDT | 2214.70 | 1806.00 | 22.63 | 5377.90 | 2857.70 | 88.19 | 4838.80 | 4636.60 | 4.36 |
| Interest | 277.40 | 342.60 | -19.03 | 906.60 | 1082.50 | -16.25 | 1384.50 | 1439.30 | -3.81 |
| PBDT | 1937.30 | 1463.40 | 32.38 | 4471.30 | 1775.20 | 151.88 | 3454.30 | 3162.20 | 9.24 |
| Depreciation | 419.70 | 326.20 | 28.66 | 1167.80 | 936.40 | 24.71 | 1274.50 | 1320.60 | -3.49 |
| PBT | 1517.60 | 1137.20 | 33.45 | 3303.50 | 838.80 | 293.84 | 2179.80 | 1841.60 | 18.36 |
| TAX | 517.00 | 402.70 | 28.38 | 1116.90 | 297.70 | 275.18 | 791.40 | 242.50 | 226.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1000.60 | 734.50 | 36.23 | 2186.60 | 541.10 | 304.10 | 1388.40 | 1599.10 | -13.18 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 27.28 | 24.45 | 11.60 | 24.59 | 17.97 | 36.88 | 20.22 | 17.83 | 13.39 |
