Revenue showed a marginal decline at Rs. 1480.40 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended December 2021 saw a decline of -46.67% from Rs. 181.90 millions to Rs. 97.00 millions.The company reported a degrowth in operating Profit to 153.40 millions from 239.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1480.40 | 1526.10 | -2.99 | 4170.50 | 3311.70 | 25.93 | 4812.30 | 4788.10 | 0.51 |
| Other Income | 22.80 | 17.50 | 30.29 | 103.70 | 120.10 | -13.66 | 161.90 | 251.40 | -35.60 |
| PBIDT | 153.40 | 239.80 | -36.03 | 482.10 | 422.60 | 14.08 | 625.80 | 820.60 | -23.74 |
| Interest | 1.20 | 1.40 | -14.29 | 3.80 | 4.20 | -9.52 | 5.60 | 5.60 | 0.00 |
| PBDT | 152.20 | 238.40 | -36.16 | 478.30 | 418.40 | 14.32 | 620.20 | 815.00 | -23.90 |
| Depreciation | 32.80 | 26.80 | 22.39 | 92.00 | 75.70 | 21.53 | 103.50 | 94.10 | 9.99 |
| PBT | 119.40 | 211.60 | -43.57 | 386.30 | 342.70 | 12.72 | 516.70 | 720.90 | -28.33 |
| TAX | 22.40 | 29.70 | -24.58 | 72.50 | 70.10 | 3.42 | 109.70 | 168.90 | -35.05 |
| Deferred Tax | -1.60 | 1.60 | -200.00 | 3.00 | 4.10 | -26.83 | 7.40 | -4.30 | -272.09 |
| PAT | 97.00 | 181.90 | -46.67 | 313.80 | 272.60 | 15.11 | 407.00 | 552.00 | -26.27 |
| Equity | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 |
| PBIDTM(%) | 10.36 | 15.71 | -34.06 | 11.56 | 12.76 | -9.41 | 13.00 | 17.14 | -24.12 |
