The Revenue for the quarter ended December 2021 of Rs. 927.64 millions grew by 18.16 % from Rs. 785.10 millions.The Company has registered profit of Rs. 258.77 millions for the quarter ended December 2021, a growth of 17.22% over Rs. 220.76 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 786.43 millions from the corresponding previous quarter of 677.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 927.64 | 785.10 | 18.16 | 2674.00 | 2272.21 | 17.68 | 3115.48 | 3374.51 | -7.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 786.43 | 677.17 | 16.13 | 2095.11 | 1887.77 | 10.98 | 2273.73 | 2115.09 | 7.50 |
| Interest | 436.15 | 375.77 | 16.07 | 1212.40 | 1063.75 | 13.97 | 1437.57 | 1335.74 | 7.62 |
| PBDT | 350.28 | 301.40 | 16.22 | 882.71 | 824.02 | 7.12 | 842.60 | 779.35 | 8.12 |
| Depreciation | 8.11 | 9.75 | -16.82 | 24.19 | 28.14 | -14.04 | 37.30 | 40.13 | -7.05 |
| PBT | 342.17 | 291.65 | 17.32 | 858.52 | 795.88 | 7.87 | 805.30 | 739.22 | 8.94 |
| TAX | 83.40 | 70.89 | 17.65 | 219.37 | 206.44 | 6.26 | 196.11 | 198.83 | -1.37 |
| Deferred Tax | 0.79 | 0.39 | 102.56 | 6.73 | 3.76 | 78.99 | 4.79 | 4.84 | -1.03 |
| PAT | 258.77 | 220.76 | 17.22 | 639.15 | 589.44 | 8.43 | 609.19 | 540.39 | 12.73 |
| Equity | 422.92 | 422.92 | 0.00 | 422.92 | 422.92 | 0.00 | 422.92 | 422.92 | 0.00 |
| PBIDTM(%) | 84.78 | 86.25 | -1.71 | 78.35 | 83.08 | -5.69 | 72.98 | 62.68 | 16.44 |
