The Revenue for the quarter ended December 2021 of Rs. 925.48 millions grew by 15.59 % from Rs. 800.66 millions.A big decline of -58.93% was reported for the quarter ended December 2021 to Rs. 134.69 millions from Rs. 327.95 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 744.98 millions from 614.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 925.48 | 800.66 | 15.59 | 2469.59 | 2398.82 | 2.95 | 3169.13 | 3100.01 | 2.23 |
| Other Income | 3.50 | 3.97 | -11.84 | 20.89 | 16.42 | 27.22 | 24.63 | 9.92 | 148.29 |
| PBIDT | 744.98 | 614.90 | 21.15 | 1866.72 | 1840.79 | 1.41 | 2396.54 | 2318.69 | 3.36 |
| Interest | 60.05 | 33.65 | 78.45 | 126.04 | 104.35 | 20.79 | 140.33 | 321.27 | -56.32 |
| PBDT | 684.93 | 581.25 | 17.84 | 1740.68 | 1736.44 | 0.24 | 2256.21 | 1997.42 | 12.96 |
| Depreciation | 163.76 | 126.04 | 29.93 | 393.94 | 364.99 | 7.93 | 487.04 | 532.50 | -8.54 |
| PBT | 521.17 | 455.21 | 14.49 | 1346.74 | 1371.45 | -1.80 | 1769.17 | 1464.92 | 20.77 |
| TAX | 386.48 | 127.26 | 203.69 | 609.10 | 384.73 | 58.32 | 495.15 | 370.15 | 33.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.71 | 62.87 | 161.99 |
| PAT | 134.69 | 327.95 | -58.93 | 737.64 | 986.72 | -25.24 | 1274.02 | 1094.77 | 16.37 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 80.50 | 76.80 | 4.81 | 75.59 | 76.74 | -1.50 | 75.62 | 74.80 | 1.10 |
