The Revenue for the quarter ended December 2021 of Rs. 1106.96 millions grew by 10.59 % from Rs. 1000.97 millions.The Net proft of the company remain more or less same to Rs. 205.78 millions from Rs. 209.85 millions ,decline by -1.94%.Operating profit for the quarter ended December 2021 decreased to 288.22 millions as compared to 290.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1106.96 | 1000.97 | 10.59 | 2992.90 | 2388.28 | 25.32 | 3328.44 | 2614.77 | 27.29 |
| Other Income | 31.98 | 25.45 | 25.66 | 102.22 | 86.40 | 18.31 | 113.20 | 83.21 | 36.04 |
| PBIDT | 288.22 | 290.30 | -0.72 | 733.42 | 710.05 | 3.29 | 860.73 | 390.34 | 120.51 |
| Interest | 0.30 | 0.43 | -30.23 | 1.84 | 1.33 | 38.35 | 5.00 | 2.21 | 126.24 |
| PBDT | 287.92 | 289.87 | -0.67 | 731.58 | 708.72 | 3.23 | 855.73 | 388.13 | 120.48 |
| Depreciation | 8.77 | 8.44 | 3.91 | 26.02 | 26.80 | -2.91 | 36.70 | 43.59 | -15.81 |
| PBT | 279.15 | 281.43 | -0.81 | 705.56 | 681.92 | 3.47 | 819.03 | 344.54 | 137.72 |
| TAX | 73.37 | 71.58 | 2.50 | 180.74 | 172.32 | 4.89 | 207.14 | 93.71 | 121.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 205.78 | 209.85 | -1.94 | 524.82 | 509.60 | 2.99 | 611.89 | 250.83 | 143.95 |
| Equity | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 |
| PBIDTM(%) | 26.04 | 29.00 | -10.22 | 24.51 | 29.73 | -17.58 | 25.86 | 14.93 | 73.23 |
