The Total revenue for the quarter ended December 2021 of Rs. 1175.91 millions remain, more or less, the same.Profit after Tax for the quarter ended December 2021 saw a decline of -32.32% from Rs. 122.86 millions to Rs. 83.15 millions.Operating Profit reported a sharp decline to 148.36 millions from 183.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 1175.91 | 1171.95 | 0.34 | 1175.91 | 1171.95 | 0.34 | 1175.91 | 1171.95 | 0.34 |
| Other Income | 17.93 | 9.88 | 81.48 | 17.93 | 9.88 | 81.48 | 17.93 | 9.88 | 81.48 |
| PBIDT | 148.36 | 183.74 | -19.26 | 148.36 | 183.74 | -19.26 | 148.36 | 183.74 | -19.26 |
| Interest | 2.11 | 4.08 | -48.28 | 2.11 | 4.08 | -48.28 | 2.11 | 4.08 | -48.28 |
| PBDT | 146.25 | 179.66 | -18.60 | 146.25 | 179.66 | -18.60 | 146.25 | 179.66 | -18.60 |
| Depreciation | 31.45 | 33.41 | -5.87 | 31.45 | 33.41 | -5.87 | 31.45 | 33.41 | -5.87 |
| PBT | 114.80 | 146.25 | -21.50 | 114.80 | 146.25 | -21.50 | 114.80 | 146.25 | -21.50 |
| TAX | 31.65 | 23.39 | 35.31 | 31.65 | 23.39 | 35.31 | 31.65 | 23.39 | 35.31 |
| Deferred Tax | 4.12 | 0.06 | 6766.67 | 4.12 | 0.06 | 6766.67 | 4.12 | 0.06 | 6766.67 |
| PAT | 83.15 | 122.86 | -32.32 | 83.15 | 122.86 | -32.32 | 83.15 | 122.86 | -32.32 |
| Equity | 108.97 | 64.11 | 69.97 | 108.97 | 64.11 | 69.97 | 108.97 | 64.11 | 69.97 |
| PBIDTM(%) | 12.62 | 15.68 | -19.53 | 12.62 | 15.68 | -19.53 | 12.62 | 15.68 | -19.53 |