The Total revenue for the quarter ended December 2021 of Rs. 4391.38 millions remain, more or less, the same.Profit for the quarter ended December 2021 grew by 3.44% to Rs. 761.08 millions from Rs. 735.78 millions.The company reported a degrowth in operating Profit to 1205.83 millions from 1304.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4391.38 | 4389.89 | 0.03 | 10062.75 | 6973.31 | 44.30 | 7671.73 | 5386.91 | 42.41 |
| Other Income | 49.74 | 0.46 | 10713.04 | 52.41 | 467.25 | -88.78 | 767.20 | 9.83 | 7704.68 |
| PBIDT | 1205.83 | 1304.22 | -7.54 | 3046.40 | 2571.55 | 18.47 | 3166.40 | 1510.42 | 109.64 |
| Interest | 30.53 | 69.15 | -55.85 | 132.13 | 210.56 | -37.25 | 290.09 | 231.75 | 25.17 |
| PBDT | 1175.30 | 1235.07 | -4.84 | 3046.97 | 2360.99 | 29.05 | 2737.25 | 1278.67 | 114.07 |
| Depreciation | 328.63 | 212.12 | 54.93 | 627.26 | 429.59 | 46.01 | 468.06 | 342.20 | 36.78 |
| PBT | 846.67 | 1022.95 | -17.23 | 2419.71 | 1931.40 | 25.28 | 2269.19 | 936.47 | 142.31 |
| TAX | 85.59 | 287.17 | -70.20 | 487.37 | 382.31 | 27.48 | 388.78 | 95.68 | 306.33 |
| Deferred Tax | -12.21 | 176.20 | -106.93 | -0.76 | 187.17 | -100.41 | 20.75 | -28.37 | -173.14 |
| PAT | 761.08 | 735.78 | 3.44 | 1932.34 | 1549.09 | 24.74 | 1880.41 | 840.79 | 123.65 |
| Equity | 5843.53 | 471.53 | 1139.27 | 5843.53 | 5832.89 | 0.18 | 5729.80 | 471.54 | 1115.12 |
| PBIDTM(%) | 27.46 | 29.71 | -7.58 | 30.27 | 36.88 | -17.91 | 41.27 | 28.04 | 47.20 |
