The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1174.42 millions.Profit saw a slight increase of 24.73%to Rs. 78.48 millions from Rs. 62.92 millions.Operating profit surged to 153.00 millions from the corresponding previous quarter of 141.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1174.42 | 1140.65 | 2.96 | 4469.33 | 4121.83 | 8.43 | 5146.23 | 3202.31 | 60.70 |
| Other Income | 10.72 | 11.53 | -7.03 | 59.53 | 143.99 | -58.66 | 177.62 | 35.79 | 396.28 |
| PBIDT | 153.00 | 141.91 | 7.81 | 674.77 | 533.96 | 26.37 | 646.25 | 466.47 | 38.54 |
| Interest | 0.00 | 17.32 | 0.00 | 0.00 | 118.59 | -100.00 | 127.26 | 130.46 | -2.45 |
| PBDT | 153.00 | 169.25 | -9.60 | 674.77 | 444.27 | 51.88 | 753.41 | 247.89 | 203.93 |
| Depreciation | 84.00 | 84.24 | -0.28 | 252.25 | 251.04 | 0.48 | 342.80 | 310.51 | 10.40 |
| PBT | 69.00 | 85.01 | -18.83 | 422.52 | 193.23 | 118.66 | 410.61 | -62.62 | -755.72 |
| TAX | -9.48 | 22.09 | -142.92 | -43.14 | 36.99 | -216.63 | -132.12 | 19.64 | -772.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 78.48 | 62.92 | 24.73 | 465.66 | 156.24 | 198.04 | 542.73 | -82.26 | -759.77 |
| Equity | 133.67 | 123.42 | 8.30 | 133.67 | 123.42 | 8.30 | 123.42 | 123.42 | 0.00 |
| PBIDTM(%) | 13.03 | 12.44 | 4.71 | 15.10 | 12.95 | 16.55 | 12.56 | 14.57 | -13.79 |
