The December 2021 quarter revenue stood at Rs. 858.58 millions, up 12.31% as compared to Rs. 764.46 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 623.35 millions from Rs. 2827.27 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 708.05 millions from 3162.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 858.58 | 764.46 | 12.31 | 1849.83 | 1615.11 | 14.53 | 2491.81 | 4444.27 | -43.93 |
| Other Income | 132.90 | 2700.57 | -95.08 | 637.91 | 2839.68 | -77.54 | 2975.66 | 424.83 | 600.44 |
| PBIDT | 708.05 | 3162.00 | -77.61 | 1630.61 | 3774.35 | -56.80 | 4210.37 | 3016.49 | 39.58 |
| Interest | 145.92 | 133.70 | 9.14 | 458.07 | 497.60 | -7.94 | 624.11 | 757.77 | -17.64 |
| PBDT | 804.31 | 3028.30 | -73.44 | 3503.44 | 3276.75 | 6.92 | 3586.26 | 2246.21 | 59.66 |
| Depreciation | 72.42 | 102.37 | -29.26 | 211.92 | 332.84 | -36.33 | 423.75 | 463.11 | -8.50 |
| PBT | 731.89 | 2925.93 | -74.99 | 3291.52 | 2943.91 | 11.81 | 3162.51 | 1783.10 | 77.36 |
| TAX | 108.54 | 98.66 | 10.01 | 167.28 | 101.77 | 64.37 | 239.94 | 307.50 | -21.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 623.35 | 2827.27 | -77.95 | 3124.24 | 2842.14 | 9.93 | 2922.57 | 1475.60 | 98.06 |
| Equity | 344.32 | 343.56 | 0.22 | 344.32 | 343.56 | 0.22 | 343.74 | 306.93 | 11.99 |
| PBIDTM(%) | 82.47 | 413.63 | -80.06 | 88.15 | 233.69 | -62.28 | 168.97 | 67.87 | 148.95 |
