The December 2021 quarter revenue stood at Rs. 813.67 millions, up 11.79% as compared to Rs. 727.88 millions during the corresponding quarter last year.The Company to register a -38.04% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 164.54 millions from 254.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 813.67 | 727.88 | 11.79 | 2357.73 | 1834.19 | 28.54 | 2552.08 | 1521.81 | 67.70 |
| Other Income | 44.07 | 36.48 | 20.81 | 142.16 | 87.56 | 62.36 | 115.21 | 33.35 | 245.46 |
| PBIDT | 164.54 | 254.58 | -35.37 | 659.37 | 618.97 | 6.53 | 852.31 | 238.71 | 257.05 |
| Interest | 4.16 | 3.68 | 13.04 | 11.88 | 15.14 | -21.53 | 18.40 | 22.53 | -18.33 |
| PBDT | 160.38 | 250.90 | -36.08 | 647.49 | 603.83 | 7.23 | 833.91 | 216.18 | 285.75 |
| Depreciation | 19.04 | 18.62 | 2.26 | 57.93 | 55.43 | 4.51 | 73.94 | 72.65 | 1.78 |
| PBT | 141.34 | 232.28 | -39.15 | 589.56 | 548.40 | 7.51 | 759.97 | 143.53 | 429.49 |
| TAX | 32.84 | 57.18 | -42.57 | 145.68 | 136.61 | 6.64 | 205.28 | 37.49 | 447.56 |
| Deferred Tax | -4.17 | 5.38 | -177.51 | 4.67 | 12.51 | -62.67 | 14.58 | -11.95 | -222.01 |
| PAT | 108.50 | 175.10 | -38.04 | 443.88 | 411.79 | 7.79 | 554.69 | 106.04 | 423.10 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 20.22 | 34.98 | -42.18 | 27.97 | 33.75 | -17.13 | 33.40 | 15.69 | 112.91 |
