With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 676.17 millions.A slender decline of -14.81% was recorded to Rs. 31.70 millions from Rs. 37.21 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 51.36 millions from 59.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 676.17 | 668.68 | 1.12 | 1823.05 | 1701.54 | 7.14 | 2323.55 | 2035.31 | 14.16 |
| Other Income | 8.46 | 9.90 | -14.55 | 25.53 | 28.73 | -11.14 | 38.79 | 39.02 | -0.59 |
| PBIDT | 51.36 | 59.94 | -14.31 | 169.00 | 144.52 | 16.94 | 172.39 | 85.75 | 101.04 |
| Interest | 0.31 | 2.26 | -86.28 | 0.84 | 4.05 | -79.26 | 3.98 | 2.16 | 84.26 |
| PBDT | 51.05 | 57.68 | -11.49 | 168.16 | 140.47 | 19.71 | 168.41 | 83.59 | 101.47 |
| Depreciation | 8.27 | 5.65 | 46.37 | 23.89 | 20.25 | 17.98 | 28.54 | 31.64 | -9.80 |
| PBT | 42.78 | 52.03 | -17.78 | 144.27 | 120.22 | 20.00 | 139.87 | 51.95 | 169.24 |
| TAX | 11.08 | 14.82 | -25.24 | 37.61 | 34.01 | 10.59 | 36.61 | 20.44 | 79.11 |
| Deferred Tax | -1.60 | -0.73 | 119.18 | -1.01 | -1.24 | -18.55 | -0.23 | -2.61 | -91.19 |
| PAT | 31.70 | 37.21 | -14.81 | 106.66 | 86.21 | 23.72 | 103.26 | 31.51 | 227.71 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 7.60 | 8.96 | -15.26 | 9.27 | 8.49 | 9.14 | 7.42 | 4.21 | 76.10 |
