The December 2021 quarter revenue stood at Rs. 687.34 millions, up 5.83% as compared to Rs. 649.46 millions during the corresponding quarter last year.The Company has registered profit of Rs. 57.06 millions for the quarter ended December 2021, a growth of 8.50% over Rs. 52.59 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2021 decreased to 118.34 millions as compared to 128.52 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 687.34 | 649.46 | 5.83 | 2014.75 | 1415.72 | 42.31 | 2084.39 | 1882.43 | 10.73 |
| Other Income | 29.78 | 14.85 | 100.54 | 67.17 | 36.57 | 83.68 | 61.47 | 59.50 | 3.31 |
| PBIDT | 118.34 | 128.52 | -7.92 | 341.17 | 308.32 | 10.65 | 417.87 | 497.98 | -16.09 |
| Interest | 15.30 | 25.25 | -39.41 | 42.75 | 82.23 | -48.01 | 104.91 | 97.67 | 7.41 |
| PBDT | 103.04 | 103.27 | -0.22 | 298.42 | 226.09 | 31.99 | 312.96 | 400.31 | -21.82 |
| Depreciation | 20.61 | 20.95 | -1.62 | 58.24 | 58.86 | -1.05 | 79.55 | 76.65 | 3.78 |
| PBT | 82.43 | 82.32 | 0.13 | 240.18 | 167.23 | 43.62 | 233.41 | 323.66 | -27.88 |
| TAX | 25.37 | 29.73 | -14.67 | 66.98 | 54.04 | 23.95 | 50.12 | 90.30 | -44.50 |
| Deferred Tax | 0.38 | 0.68 | -44.12 | -3.59 | 4.99 | -171.94 | 21.52 | 7.98 | 169.67 |
| PAT | 57.06 | 52.59 | 8.50 | 173.20 | 113.19 | 53.02 | 183.29 | 233.36 | -21.46 |
| Equity | 119.20 | 111.28 | 7.12 | 119.20 | 111.28 | 7.12 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 17.22 | 19.79 | -13.00 | 16.93 | 21.78 | -22.25 | 20.05 | 26.45 | -24.22 |
