The December 2021 quarter revenue stood at Rs. 3309.41 millions, up 11.67% as compared to Rs. 2963.61 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.41% to Rs. 177.66 millions from Rs. 200.54 millions.Operating profit for the quarter ended December 2021 decreased to 329.40 millions as compared to 339.65 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3309.41 | 2963.61 | 11.67 | 8532.33 | 5923.31 | 44.05 | 9029.49 | 9423.61 | -4.18 |
| Other Income | 51.11 | 62.51 | -18.24 | 170.45 | 173.63 | -1.83 | 220.64 | 271.80 | -18.82 |
| PBIDT | 329.40 | 339.65 | -3.02 | 828.07 | 591.08 | 40.09 | 879.09 | 953.37 | -7.79 |
| Interest | 15.06 | 11.99 | 25.60 | 42.72 | 57.26 | -25.39 | 71.50 | 71.40 | 0.14 |
| PBDT | 314.34 | 327.66 | -4.07 | 785.35 | 533.82 | 47.12 | 807.59 | 881.97 | -8.43 |
| Depreciation | 71.77 | 65.08 | 10.28 | 197.37 | 185.78 | 6.24 | 250.91 | 269.47 | -6.89 |
| PBT | 242.57 | 262.58 | -7.62 | 587.98 | 348.04 | 68.94 | 556.68 | 612.50 | -9.11 |
| TAX | 64.91 | 62.04 | 4.63 | 144.01 | 82.14 | 75.32 | 135.81 | 99.76 | 36.14 |
| Deferred Tax | 2.34 | -1.06 | -320.75 | -9.85 | -27.69 | -64.43 | -9.35 | -51.19 | -81.73 |
| PAT | 177.66 | 200.54 | -11.41 | 443.97 | 265.90 | 66.97 | 420.87 | 512.74 | -17.92 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 9.95 | 11.46 | -13.15 | 9.71 | 9.98 | -2.74 | 9.74 | 10.12 | -3.77 |
