The December 2021 quarter revenue stood at Rs. 4114.10 millions, up 5.94% as compared to Rs. 3883.60 millions during the corresponding quarter last year.Net profit surges 70.94% to Rs. 65.30 millions from Rs. 38.20 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 388.30 millions as compared to 345.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4114.10 | 3883.60 | 5.94 | 11624.50 | 8586.00 | 35.39 | 12763.60 | 11927.30 | 7.01 |
| Other Income | 34.70 | 42.50 | -18.35 | 152.10 | 185.50 | -18.01 | 283.40 | 335.40 | -15.50 |
| PBIDT | 388.30 | 345.40 | 12.42 | 1073.50 | 541.50 | 98.25 | 933.40 | 1060.00 | -11.94 |
| Interest | 99.40 | 98.10 | 1.33 | 278.70 | 274.20 | 1.64 | 349.60 | 271.80 | 28.62 |
| PBDT | 288.50 | 246.70 | 16.94 | 742.70 | 242.20 | 206.65 | 541.30 | 736.10 | -26.46 |
| Depreciation | 189.40 | 185.60 | 2.05 | 547.70 | 459.00 | 19.32 | 629.80 | 599.60 | 5.04 |
| PBT | 99.10 | 61.10 | 62.19 | 195.00 | -216.80 | -189.94 | -88.50 | 136.50 | -164.84 |
| TAX | 33.80 | 22.90 | 47.60 | 67.40 | -66.10 | -201.97 | -30.90 | -29.30 | 5.46 |
| Deferred Tax | 16.50 | 22.90 | -27.95 | 33.30 | -66.10 | -150.38 | -28.10 | -51.60 | -45.54 |
| PAT | 65.30 | 38.20 | 70.94 | 127.60 | -150.70 | -184.67 | -57.60 | 165.80 | -134.74 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 9.44 | 8.89 | 6.12 | 9.23 | 6.31 | 46.43 | 7.31 | 8.89 | -17.71 |
