The December 2021 quarter revenue stood at Rs. 988.86 millions, up 17.05% as compared to Rs. 844.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -34.38% from Rs. 167.14 millions to Rs. 109.68 millions.Operating profit for the quarter ended December 2021 rose to 389.98 millions as compared to 248.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 988.86 | 844.80 | 17.05 | 2065.44 | 1677.81 | 23.10 | 2668.17 | 5405.93 | -50.64 |
| Other Income | 33.67 | 39.59 | -14.95 | 127.53 | 131.65 | -3.13 | 177.29 | 127.62 | 38.92 |
| PBIDT | 389.98 | 248.90 | 56.68 | 385.89 | 19.09 | 1921.42 | 339.87 | 1362.70 | -75.06 |
| Interest | 42.03 | 46.03 | -8.69 | 122.55 | 141.50 | -13.39 | 183.22 | 183.94 | -0.39 |
| PBDT | 347.95 | 469.93 | -25.96 | 263.34 | 144.65 | 82.05 | -585.99 | 1178.76 | -149.71 |
| Depreciation | 197.58 | 239.86 | -17.63 | 592.76 | 718.91 | -17.55 | 947.99 | 990.67 | -4.31 |
| PBT | 150.37 | 230.07 | -34.64 | -329.42 | -574.26 | -42.64 | -1533.98 | 188.09 | -915.56 |
| TAX | 40.69 | 62.93 | -35.34 | -82.71 | -138.11 | -40.11 | -441.30 | 42.50 | -1138.35 |
| Deferred Tax | 40.69 | 62.93 | -35.34 | -82.71 | -138.11 | -40.11 | -444.57 | 3.53 | -12694.05 |
| PAT | 109.68 | 167.14 | -34.38 | -246.71 | -436.15 | -43.43 | -1092.68 | 145.59 | -850.52 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 39.44 | 29.46 | 33.86 | 18.68 | 1.14 | 1542.05 | 12.74 | 25.21 | -49.47 |
