The Total revenue for the quarter ended December 2021 of Rs. 8074.00 millions remain, more or less, the same.A slender decline of -23.75% was recorded to Rs. 728.30 millions from Rs. 955.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 1424.10 millions as compared to 1445.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8074.00 | 7913.60 | 2.03 | 23417.60 | 18341.80 | 27.67 | 25147.50 | 19650.70 | 27.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377.40 | 543.20 | -30.52 |
| PBIDT | 1424.10 | 1445.20 | -1.46 | 4429.10 | 3087.70 | 43.44 | 4198.20 | 2322.70 | 80.75 |
| Interest | 134.20 | 67.90 | 97.64 | 349.80 | 164.10 | 113.16 | 269.30 | 369.30 | -27.08 |
| PBDT | 1081.30 | 1377.30 | -21.49 | 3870.70 | 2923.60 | 32.39 | 3928.90 | 968.80 | 305.54 |
| Depreciation | 96.90 | 101.90 | -4.91 | 286.70 | 305.30 | -6.09 | 403.10 | 406.50 | -0.84 |
| PBT | 984.40 | 1275.40 | -22.82 | 3584.00 | 2618.30 | 36.88 | 3525.80 | 562.30 | 527.03 |
| TAX | 256.10 | 320.30 | -20.04 | 904.20 | 655.80 | 37.88 | 923.20 | -175.30 | -626.64 |
| Deferred Tax | -46.30 | 2.50 | -1952.00 | -73.10 | 11.10 | -758.56 | 37.90 | -349.30 | -110.85 |
| PAT | 728.30 | 955.10 | -23.75 | 2679.80 | 1962.50 | 36.55 | 2602.60 | 737.60 | 252.85 |
| Equity | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 | 394.80 | 394.80 | 0.00 |
| PBIDTM(%) | 17.64 | 18.26 | -3.42 | 18.91 | 16.83 | 12.35 | 16.69 | 11.82 | 41.24 |
