A decrease in the sales to Rs. 3786.58 millions was observed for the quarter ended December 2021. The sales stood at Rs. 4438.03 millions during the similar quarter previous year.Net profit stood at Rs. 63.57 millions compared to Rs. 59.87 millions in the corresponding previous quarter,high by 6.18%.Operating profit surged to 166.43 millions from the corresponding previous quarter of 161.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3786.58 | 4438.03 | -14.68 | 8937.13 | 8511.86 | 5.00 | 12054.53 | 11652.45 | 3.45 |
| Other Income | 10.98 | 15.88 | -30.86 | 22.10 | 23.79 | -7.10 | 63.09 | 320.74 | -80.33 |
| PBIDT | 166.43 | 161.09 | 3.31 | 434.93 | 384.89 | 13.00 | 607.81 | 756.26 | -19.63 |
| Interest | 23.19 | 27.76 | -16.46 | 87.14 | 74.80 | 16.50 | 108.41 | 120.00 | -9.66 |
| PBDT | 143.24 | 133.33 | 7.43 | 347.79 | 310.09 | 12.16 | 499.40 | 636.26 | -21.51 |
| Depreciation | 56.06 | 52.22 | 7.35 | 164.38 | 136.83 | 20.13 | 241.91 | 210.29 | 15.04 |
| PBT | 87.18 | 81.11 | 7.48 | 183.41 | 173.26 | 5.86 | 257.49 | 425.97 | -39.55 |
| TAX | 23.61 | 21.24 | 11.16 | 53.66 | 45.50 | 17.93 | 84.16 | 37.95 | 121.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.25 | -8.05 | 2.48 |
| PAT | 63.57 | 59.87 | 6.18 | 129.75 | 127.76 | 1.56 | 173.33 | 388.02 | -55.33 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 4.40 | 3.63 | 21.09 | 4.87 | 4.52 | 7.63 | 5.04 | 6.49 | -22.31 |
