A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 1715.65 millions against Rs. 1710.33 millions during year ago period.The Company to register a -46.26% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 158.18 millions from 209.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1715.65 | 1710.33 | 0.31 | 4895.93 | 3816.30 | 28.29 | 5833.12 | 5255.08 | 11.00 |
| Other Income | 3.50 | 33.75 | -89.63 | 17.48 | 51.40 | -65.99 | 101.50 | 17.13 | 492.53 |
| PBIDT | 158.18 | 209.64 | -24.55 | 535.07 | 426.48 | 25.46 | 662.39 | 530.75 | 24.80 |
| Interest | 52.02 | 45.10 | 15.34 | 148.19 | 122.66 | 20.81 | 175.93 | 205.73 | -14.49 |
| PBDT | 106.16 | 164.54 | -35.48 | 386.88 | 303.82 | 27.34 | 486.46 | 325.02 | 49.67 |
| Depreciation | 18.39 | 14.02 | 31.17 | 53.53 | 41.48 | 29.05 | 56.07 | 49.92 | 12.32 |
| PBT | 87.77 | 150.52 | -41.69 | 333.35 | 262.34 | 27.07 | 430.39 | 275.10 | 56.45 |
| TAX | 26.33 | 36.19 | -27.25 | 91.92 | 63.48 | 44.80 | 137.02 | 54.32 | 152.25 |
| Deferred Tax | 0.17 | 7.08 | -97.60 | 2.99 | 11.83 | -74.73 | 18.61 | -17.98 | -203.50 |
| PAT | 61.44 | 114.33 | -46.26 | 241.43 | 198.86 | 21.41 | 293.37 | 220.78 | 32.88 |
| Equity | 285.71 | 132.85 | 115.06 | 285.71 | 132.85 | 115.06 | 142.85 | 132.85 | 7.53 |
| PBIDTM(%) | 9.22 | 12.26 | -24.78 | 10.93 | 11.18 | -2.20 | 11.36 | 10.10 | 12.43 |
