The Revenue for the quarter ended December 2021 of Rs. 687.34 millions grew by 5.83 % from Rs. 649.46 millions.A slim rise of 8.50% was recorded in the Net profit for the quarter ended December 2021 to Rs. 57.06 millions From Rs. 52.59 millions.The Operating Profit of the company witnessed a decrease to 118.34 millions from 128.52 millions.
| | 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 |
