The Revenue for the quarter ended December 2021 of Rs. 797.37 millions grew by 19.89 % from Rs. 665.10 millions.The Net Profit of the company registered a slight decline of -1.89% to Rs. 88.33 millions from Rs. 90.03 millions.Operating profit for the quarter ended December 2021 decreased to 186.69 millions as compared to 198.38 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 797.37 | 665.10 | 19.89 | 1754.56 | 1503.31 | 16.71 | 2144.73 | 1906.49 | 12.50 |
| Other Income | 12.65 | 32.50 | -61.08 | 84.14 | 92.33 | -8.87 | 127.80 | 179.51 | -28.81 |
| PBIDT | 186.69 | 198.38 | -5.89 | 270.27 | 456.20 | -40.76 | 574.43 | 429.61 | 33.71 |
| Interest | 20.79 | 32.33 | -35.69 | 68.77 | 97.45 | -29.43 | 126.56 | 27.37 | 362.40 |
| PBDT | 165.90 | 166.05 | -0.09 | 201.50 | 358.75 | -43.83 | 292.94 | 402.24 | -27.17 |
| Depreciation | 44.41 | 43.84 | 1.30 | 130.73 | 132.60 | -1.41 | 175.00 | 112.28 | 55.86 |
| PBT | 121.49 | 122.21 | -0.59 | 70.77 | 226.15 | -68.71 | 117.94 | 289.96 | -59.33 |
| TAX | 33.16 | 32.18 | 3.05 | 19.81 | -65.64 | -130.18 | -90.16 | 116.30 | -177.52 |
| Deferred Tax | 27.59 | 21.21 | 30.08 | 14.24 | -88.54 | -116.08 | -102.35 | 63.29 | -261.72 |
| PAT | 88.33 | 90.03 | -1.89 | 50.96 | 291.79 | -82.54 | 208.10 | 173.66 | 19.83 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 23.41 | 29.83 | -21.50 | 15.40 | 30.35 | -49.24 | 26.78 | 22.53 | 18.86 |
