The December 2021 quarter revenue stood at Rs. 924.11 millions, up 24.18% as compared to Rs. 744.17 millions during the corresponding quarter last year.Net profit declined -4.74% to Rs. 92.37 millions from Rs. 96.97 millions.The Operating Profit of the company witnessed a decrease to 133.82 millions from 139.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 924.11 | 744.17 | 24.18 | 2549.91 | 1672.86 | 52.43 | 2350.99 | 2522.87 | -6.81 |
| Other Income | 4.10 | 1.24 | 230.65 | 6.15 | 4.42 | 39.14 | 5.82 | 8.54 | -31.85 |
| PBIDT | 133.82 | 139.41 | -4.01 | 369.44 | 269.77 | 36.95 | 396.04 | 325.21 | 21.78 |
| Interest | 1.95 | 2.11 | -7.58 | 7.48 | 10.56 | -29.17 | 12.04 | 25.42 | -52.64 |
| PBDT | 131.87 | 137.30 | -3.95 | 361.96 | 259.21 | 39.64 | 384.00 | 287.42 | 33.60 |
| Depreciation | 6.65 | 7.00 | -5.00 | 19.66 | 20.37 | -3.49 | 25.78 | 23.34 | 10.45 |
| PBT | 125.22 | 130.30 | -3.90 | 342.30 | 238.84 | 43.32 | 358.22 | 264.08 | 35.65 |
| TAX | 32.85 | 33.33 | -1.44 | 87.43 | 61.51 | 42.14 | 90.74 | 64.54 | 40.59 |
| Deferred Tax | 0.41 | 0.13 | 215.38 | 0.02 | -0.04 | -150.00 | 0.26 | -4.45 | -105.84 |
| PAT | 92.37 | 96.97 | -4.74 | 254.87 | 177.33 | 43.73 | 267.48 | 199.54 | 34.05 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 14.48 | 18.73 | -22.70 | 14.49 | 16.13 | -10.16 | 16.85 | 12.89 | 30.68 |
