The revenue declined to Rs. 1495.18 millions for the quarter ended December 2021 as compared to Rs. 1533.25 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 rises by 98.18% to Rs. 296.52 millions from Rs. 149.62 millions.The company reported a good operating profit of 509.49 millions compared to 318.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1495.18 | 1533.25 | -2.48 | 4359.90 | 4177.51 | 4.37 | 6685.16 | 8514.21 | -21.48 |
| Other Income | 66.05 | 57.63 | 14.61 | 157.78 | 543.10 | -70.95 | 573.95 | 214.60 | 167.45 |
| PBIDT | 509.49 | 318.52 | 59.96 | 1117.19 | 1139.55 | -1.96 | 1212.53 | 1535.35 | -21.03 |
| Interest | 80.85 | 90.30 | -10.47 | 338.05 | 303.25 | 11.48 | 466.01 | 487.34 | -4.38 |
| PBDT | 428.64 | 228.22 | 87.82 | 779.14 | 836.30 | -6.83 | 885.89 | 1048.01 | -15.47 |
| Depreciation | 32.39 | 46.27 | -30.00 | 95.62 | 136.73 | -30.07 | 182.77 | 262.75 | -30.44 |
| PBT | 396.25 | 181.95 | 117.78 | 683.52 | 699.57 | -2.29 | 703.12 | 785.26 | -10.46 |
| TAX | 99.73 | 32.33 | 208.48 | 172.04 | 43.81 | 292.70 | 74.57 | 219.79 | -66.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.70 | 14.45 | 43.25 |
| PAT | 296.52 | 149.62 | 98.18 | 511.48 | 655.76 | -22.00 | 628.55 | 565.47 | 11.16 |
| Equity | 513.98 | 513.98 | 0.00 | 513.98 | 513.98 | 0.00 | 513.98 | 513.98 | 0.00 |
| PBIDTM(%) | 34.08 | 20.77 | 64.03 | 25.62 | 27.28 | -6.06 | 18.14 | 18.03 | 0.58 |
