A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 1174.42 millions against Rs. 1140.65 millions during year ago period.A slim rise of 24.73% was recorded in the Net profit for the quarter ended December 2021 to Rs. 78.48 millions From Rs. 62.92 millions.OP of the company witnessed a marginal growth to 153.00 millions from 141.91 millions in the same quarter last year.
| | 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 |
