The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 1720.65 millions.The company has announced a 36.01% increase in its profits to Rs . 210.34 millions for the quarter ended December 2021 compared to Rs. 154.65 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 342.49 millions compared to 274.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1720.65 | 1665.57 | 3.31 | 6169.62 | 3557.70 | 73.42 | 4876.99 | 3788.37 | 28.74 |
| Other Income | 15.30 | 0.33 | 4536.36 | 30.63 | 30.77 | -0.45 | 37.33 | 57.90 | -35.53 |
| PBIDT | 342.49 | 274.55 | 24.75 | 1172.59 | 632.50 | 85.39 | 876.52 | 579.06 | 51.37 |
| Interest | 10.32 | 37.79 | -72.69 | 37.90 | 107.61 | -64.78 | 136.33 | 139.15 | -2.03 |
| PBDT | 332.17 | 236.76 | 40.30 | 1134.69 | 524.89 | 116.18 | 740.19 | 439.91 | 68.26 |
| Depreciation | 44.84 | 32.23 | 39.13 | 128.07 | 118.26 | 8.30 | 163.08 | 138.65 | 17.62 |
| PBT | 287.33 | 204.53 | 40.48 | 1006.62 | 406.63 | 147.55 | 577.11 | 301.26 | 91.57 |
| TAX | 76.99 | 49.88 | 54.35 | 250.86 | 93.02 | 169.68 | 134.80 | 74.38 | 81.23 |
| Deferred Tax | 4.29 | 2.15 | 99.53 | -4.14 | 1.39 | -397.84 | 20.11 | 8.85 | 127.23 |
| PAT | 210.34 | 154.65 | 36.01 | 755.76 | 313.61 | 140.99 | 442.31 | 226.88 | 94.95 |
| Equity | 96.95 | 96.95 | 0.00 | 96.95 | 96.95 | 0.00 | 96.95 | 77.83 | 24.57 |
| PBIDTM(%) | 19.90 | 16.48 | 20.75 | 19.01 | 17.78 | 6.91 | 17.97 | 15.29 | 17.58 |
