The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 1157.90 millions.The Total Profit for the quarter ended December 2021 of Rs. 238.30 millions grew from Rs.-3.40 millionsThe company reported a good operating profit of 401.70 millions compared to 115.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1157.90 | 1138.00 | 1.75 | 3153.40 | 2855.00 | 10.45 | 3978.60 | 2162.00 | 84.02 |
| Other Income | 111.60 | 16.90 | 560.36 | 238.70 | 48.00 | 397.29 | 80.90 | 336.30 | -75.94 |
| PBIDT | 401.70 | 115.00 | 249.30 | 886.20 | 387.20 | 128.87 | 635.60 | 717.10 | -11.37 |
| Interest | 16.60 | 38.10 | -56.43 | 54.70 | 109.20 | -49.91 | 142.60 | 125.50 | 13.63 |
| PBDT | 385.10 | 76.90 | 400.78 | 831.50 | 278.00 | 199.10 | 493.00 | 591.60 | -16.67 |
| Depreciation | 119.00 | 81.60 | 45.83 | 278.50 | 244.90 | 13.72 | 323.80 | 257.60 | 25.70 |
| PBT | 266.10 | -4.70 | -5761.70 | 553.00 | 33.10 | 1570.69 | 169.20 | 334.00 | -49.34 |
| TAX | 27.80 | -1.30 | -2238.46 | 139.90 | 9.30 | 1404.30 | 77.40 | 72.00 | 7.50 |
| Deferred Tax | 27.80 | -1.30 | -2238.46 | 139.90 | 9.30 | 1404.30 | 77.30 | 72.00 | 7.36 |
| PAT | 238.30 | -3.40 | -7108.82 | 413.10 | 23.80 | 1635.71 | 91.80 | 262.00 | -64.96 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 34.69 | 10.11 | 243.30 | 28.10 | 13.56 | 107.22 | 15.98 | 33.17 | -51.84 |
