A decrease in the sales to Rs. 3786.58 millions was observed for the quarter ended December 2021. The sales stood at Rs. 4438.03 millions during the similar quarter previous year.Modest increase of 6.18% in the Net Profit was reported from. 59.87 millions to Rs. 63.57 millions.Operating profit for the quarter ended December 2021 rose to 166.43 millions as compared to 161.09 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3786.58 | 4438.03 | -14.68 | 8937.13 | 8511.86 | 5.00 | 12054.53 | 11652.45 | 3.45 |
| Other Income | 10.98 | 15.88 | -30.86 | 22.10 | 23.79 | -7.10 | 63.09 | 320.74 | -80.33 |
| PBIDT | 166.43 | 161.09 | 3.31 | 434.93 | 384.89 | 13.00 | 607.81 | 756.26 | -19.63 |
| Interest | 23.19 | 27.76 | -16.46 | 87.14 | 74.80 | 16.50 | 108.41 | 120.00 | -9.66 |
| PBDT | 143.24 | 133.33 | 7.43 | 347.79 | 310.09 | 12.16 | 499.40 | 636.26 | -21.51 |
| Depreciation | 56.06 | 52.22 | 7.35 | 164.38 | 136.83 | 20.13 | 241.91 | 210.29 | 15.04 |
| PBT | 87.18 | 81.11 | 7.48 | 183.41 | 173.26 | 5.86 | 257.49 | 425.97 | -39.55 |
| TAX | 23.61 | 21.24 | 11.16 | 53.66 | 45.50 | 17.93 | 84.16 | 37.95 | 121.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.25 | -8.05 | 2.48 |
| PAT | 63.57 | 59.87 | 6.18 | 129.75 | 127.76 | 1.56 | 173.33 | 388.02 | -55.33 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 4.40 | 3.63 | 21.09 | 4.87 | 4.52 | 7.63 | 5.04 | 6.49 | -22.31 |
