The December 2021 quarter revenue stood at Rs. 2218.10 millions, up 9.75% as compared to Rs. 2021.00 millions during the corresponding quarter last year.A big decline of -35.98% was reported for the quarter ended December 2021 to Rs. 84.50 millions from Rs. 132.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 167.00 millions as compared to 287.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2218.10 | 2021.00 | 9.75 | 6294.50 | 5119.30 | 22.96 | 7307.70 | 7572.80 | -3.50 |
| Other Income | 1.80 | 30.30 | -94.06 | 73.70 | 101.70 | -27.53 | 147.80 | 175.00 | -15.54 |
| PBIDT | 167.00 | 287.00 | -41.81 | 526.80 | 652.00 | -19.20 | 966.40 | 773.60 | 24.92 |
| Interest | 1.70 | 6.70 | -74.63 | 3.80 | 21.30 | -82.16 | 26.00 | 38.30 | -32.11 |
| PBDT | 165.30 | 280.00 | -40.96 | 523.00 | 3178.70 | -83.55 | 3488.40 | 735.30 | 374.42 |
| Depreciation | 50.60 | 90.00 | -43.78 | 152.50 | 277.40 | -45.03 | 359.70 | 392.40 | -8.33 |
| PBT | 114.70 | 190.00 | -39.63 | 370.50 | 2901.30 | -87.23 | 3128.70 | 342.90 | 812.42 |
| TAX | 30.20 | 58.00 | -47.93 | 99.30 | 824.40 | -87.95 | 942.10 | 157.30 | 498.92 |
| Deferred Tax | 9.30 | 19.30 | -51.81 | 18.90 | -4.70 | -502.13 | 13.60 | -33.90 | -140.12 |
| PAT | 84.50 | 132.00 | -35.98 | 271.20 | 2076.90 | -86.94 | 2186.60 | 185.60 | 1078.13 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 7.53 | 14.20 | -46.98 | 8.37 | 12.74 | -34.29 | 13.22 | 10.22 | 29.45 |
