The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 1282.20 millions.The Net proft of the company remain more or less same to Rs. 391.20 millions from Rs. 414.80 millions ,decline by -5.69%.Operating profit for the quarter ended December 2021 rose to 620.20 millions as compared to 609.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1282.20 | 1231.60 | 4.11 | 4161.20 | 3598.10 | 15.65 | 4826.80 | 5278.30 | -8.55 |
| Other Income | 85.40 | 39.80 | 114.57 | 462.90 | 112.70 | 310.74 | 186.20 | 659.70 | -71.78 |
| PBIDT | 620.20 | 609.60 | 1.74 | 2274.80 | 1819.20 | 25.04 | 2325.50 | 2729.70 | -14.81 |
| Interest | 0.20 | 0.40 | -50.00 | 0.70 | 1.30 | -46.15 | 1.70 | 1.80 | -5.56 |
| PBDT | 620.00 | 609.20 | 1.77 | 2274.10 | 1817.90 | 25.09 | 2323.80 | 2727.90 | -14.81 |
| Depreciation | 63.10 | 56.10 | 12.48 | 188.20 | 164.70 | 14.27 | 224.40 | 196.50 | 14.20 |
| PBT | 556.90 | 553.10 | 0.69 | 2085.90 | 1653.20 | 26.17 | 2099.40 | 2531.40 | -17.07 |
| TAX | 165.70 | 138.30 | 19.81 | 497.60 | 405.60 | 22.68 | 537.10 | 554.90 | -3.21 |
| Deferred Tax | 3.00 | -2.40 | -225.00 | 8.10 | -12.00 | -167.50 | -11.70 | -4.00 | 192.50 |
| PAT | 391.20 | 414.80 | -5.69 | 1588.30 | 1247.60 | 27.31 | 1562.30 | 1976.50 | -20.96 |
| Equity | 151.50 | 151.30 | 0.13 | 151.50 | 151.30 | 0.13 | 151.30 | 151.30 | 0.00 |
| PBIDTM(%) | 48.37 | 49.50 | -2.28 | 54.67 | 50.56 | 8.12 | 48.18 | 51.72 | -6.84 |
