With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 540.01 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 105.58 millions as against Rs. 132.91 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 164.53 millions from 212.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 540.01 | 528.18 | 2.24 | 1691.00 | 1453.19 | 16.36 | 2084.77 | 1694.25 | 23.05 |
| Other Income | 12.22 | 6.35 | 92.44 | 35.76 | 15.28 | 134.03 | 16.48 | 29.27 | -43.70 |
| PBIDT | 164.53 | 212.19 | -22.46 | 540.91 | 529.06 | 2.24 | 736.41 | 556.48 | 32.33 |
| Interest | 3.65 | 9.38 | -61.09 | 10.85 | 34.75 | -68.78 | 39.47 | 50.34 | -21.59 |
| PBDT | 160.88 | 202.81 | -20.67 | 530.06 | 494.31 | 7.23 | 644.16 | 506.14 | 27.27 |
| Depreciation | 23.34 | 24.36 | -4.19 | 69.54 | 71.88 | -3.26 | 96.33 | 93.85 | 2.64 |
| PBT | 137.54 | 178.45 | -22.93 | 460.52 | 422.43 | 9.02 | 547.83 | 412.29 | 32.87 |
| TAX | 31.96 | 45.54 | -29.82 | 114.83 | 112.01 | 2.52 | 148.82 | 100.05 | 48.75 |
| Deferred Tax | -3.37 | -1.03 | 227.18 | -8.06 | -1.86 | 333.33 | -14.83 | -18.00 | -17.61 |
| PAT | 105.58 | 132.91 | -20.56 | 345.69 | 310.42 | 11.36 | 399.01 | 312.24 | 27.79 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 30.47 | 40.17 | -24.16 | 31.99 | 36.41 | -12.14 | 35.32 | 32.85 | 7.54 |
