A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 994.20 millions against Rs. 966.43 millions during year ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 53.99 millions as against Rs. 69.95 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 73.06 millions as compared to 96.89 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 994.20 | 966.43 | 2.87 | 2477.47 | 2177.14 | 13.79 | 3229.86 | 3041.56 | 6.19 |
| Other Income | 10.52 | 18.06 | -41.75 | 39.67 | 52.84 | -24.92 | 64.23 | 54.11 | 18.70 |
| PBIDT | 73.06 | 96.89 | -24.59 | 168.21 | 173.12 | -2.84 | 282.62 | 180.63 | 56.46 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 1.70 | 0.00 | 0.00 |
| PBDT | 73.06 | 96.89 | -24.59 | 168.21 | 172.32 | -2.39 | 280.92 | 180.63 | 55.52 |
| Depreciation | 1.37 | 1.84 | -25.54 | 3.68 | 5.09 | -27.70 | 6.50 | 9.08 | -28.41 |
| PBT | 71.69 | 95.05 | -24.58 | 164.53 | 167.23 | -1.61 | 274.42 | 171.55 | 59.97 |
| TAX | 17.70 | 25.10 | -29.48 | 42.26 | 45.58 | -7.28 | 70.61 | 44.50 | 58.67 |
| Deferred Tax | -0.30 | 1.10 | -127.27 | 0.76 | 4.08 | -81.37 | 3.61 | 2.09 | 72.73 |
| PAT | 53.99 | 69.95 | -22.82 | 122.27 | 121.65 | 0.51 | 203.81 | 127.05 | 60.42 |
| Equity | 45.68 | 59.64 | -23.41 | 45.68 | 59.64 | -23.41 | 45.68 | 59.64 | -23.41 |
| PBIDTM(%) | 7.35 | 10.03 | -26.70 | 6.79 | 7.95 | -14.61 | 8.75 | 5.94 | 47.34 |
