A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 476.20 millions against Rs. 456.12 millions during year ago period.Profit saw a slight increase of 8.61%to Rs. 405.88 millions from Rs. 373.70 millions.Operating Profit saw a handsome growth to 558.37 millions from 529.06 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 476.20 | 456.12 | 4.40 | 1742.42 | 1054.06 | 65.31 | 1982.86 | 873.84 | 126.91 |
| Other Income | 216.34 | 155.70 | 38.95 | 366.87 | 376.13 | -2.46 | 494.15 | 349.51 | 41.38 |
| PBIDT | 558.37 | 529.06 | 5.54 | 1743.64 | 1202.06 | 45.05 | 2112.48 | 1010.29 | 109.10 |
| Interest | 51.63 | 70.35 | -26.61 | 189.63 | 177.68 | 6.73 | 253.12 | 158.23 | 59.97 |
| PBDT | 506.74 | 458.71 | 10.47 | 1554.01 | 1024.38 | 51.70 | 1859.36 | 852.06 | 118.22 |
| Depreciation | 0.88 | 0.84 | 4.76 | 1.97 | 2.05 | -3.90 | 2.88 | 0.18 | 1500.00 |
| PBT | 505.86 | 457.87 | 10.48 | 1552.04 | 1022.33 | 51.81 | 1856.48 | 851.88 | 117.93 |
| TAX | 99.98 | 84.17 | 18.78 | 353.73 | 189.51 | 86.66 | 389.35 | 141.42 | 175.31 |
| Deferred Tax | 4.78 | 7.47 | -36.01 | -14.23 | 6.81 | -308.96 | 27.67 | 1.25 | 2113.60 |
| PAT | 405.88 | 373.70 | 8.61 | 1198.31 | 832.82 | 43.89 | 1467.13 | 710.46 | 106.50 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 117.26 | 115.99 | 1.09 | 100.07 | 114.04 | -12.25 | 106.54 | 115.61 | -7.85 |
