The Revenue for the quarter ended December 2021 of Rs. 6919.29 millions grew by 10.13 % from Rs. 6282.95 millions.A comparatively good net profit growth of 40.33% to Rs. 311.73 millions was reported for the quarter ended December 2021 compared to Rs. 222.14 millions of previous same quarter.Operating profit surged to 594.15 millions from the corresponding previous quarter of 453.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6919.29 | 6282.95 | 10.13 | 18261.89 | 10625.59 | 71.87 | 17096.96 | 20165.52 | -15.22 |
| Other Income | 12.84 | 3.04 | 322.37 | 50.46 | 53.27 | -5.28 | 246.73 | 74.90 | 229.41 |
| PBIDT | 594.15 | 453.42 | 31.04 | 1522.64 | 949.08 | 60.43 | 1386.69 | 1464.05 | -5.28 |
| Interest | 108.07 | 84.29 | 28.21 | 330.09 | 380.53 | -13.26 | 484.22 | 599.90 | -19.28 |
| PBDT | 486.08 | 369.13 | 31.68 | 1192.55 | 568.55 | 109.75 | 902.47 | 864.15 | 4.43 |
| Depreciation | 71.30 | 72.60 | -1.79 | 213.57 | 215.85 | -1.06 | 282.45 | 436.94 | -35.36 |
| PBT | 414.78 | 296.53 | 39.88 | 978.98 | 352.70 | 177.57 | 620.02 | 427.21 | 45.13 |
| TAX | 103.05 | 74.39 | 38.53 | 243.91 | 88.47 | 175.70 | 179.05 | 106.95 | 67.41 |
| Deferred Tax | 7.12 | 2.58 | 175.97 | -15.58 | 4.93 | -416.02 | 31.47 | -16.49 | -290.84 |
| PAT | 311.73 | 222.14 | 40.33 | 735.07 | 264.23 | 178.19 | 440.97 | 320.26 | 37.69 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 8.59 | 7.22 | 18.99 | 8.34 | 8.93 | -6.65 | 8.11 | 7.26 | 11.71 |
