The Total revenue for the quarter ended December 2021 of Rs. 1198.80 millions remain, more or less, the same.Net Profit recorded in the quarter ended December 2021 rise to 30.48% to Rs. 176.01 millions compared to R. 134.89 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 260.85 millions from 207.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1198.80 | 1146.33 | 4.58 | 3652.58 | 3379.56 | 8.08 | 4130.55 | 3760.88 | 9.83 |
| Other Income | 26.35 | 7.53 | 249.93 | 87.29 | 39.48 | 121.10 | 67.66 | 121.31 | -44.23 |
| PBIDT | 260.85 | 207.20 | 25.89 | 843.46 | 721.53 | 16.90 | 881.16 | 714.99 | 23.24 |
| Interest | 3.05 | 3.90 | -21.79 | 8.83 | 9.34 | -5.46 | 14.38 | 19.84 | -27.52 |
| PBDT | 257.80 | 203.30 | 26.81 | 834.63 | 712.19 | 17.19 | 866.78 | 695.15 | 24.69 |
| Depreciation | 21.81 | 18.96 | 15.03 | 51.34 | 47.21 | 8.75 | 56.66 | 54.69 | 3.60 |
| PBT | 235.99 | 184.34 | 28.02 | 783.29 | 664.98 | 17.79 | 810.12 | 640.46 | 26.49 |
| TAX | 59.98 | 49.45 | 21.29 | 204.69 | 178.23 | 14.85 | 206.06 | 144.83 | 42.28 |
| Deferred Tax | 2.46 | 1.60 | 53.75 | 2.36 | 6.38 | -63.01 | 5.63 | -2.36 | -338.56 |
| PAT | 176.01 | 134.89 | 30.48 | 578.60 | 486.75 | 18.87 | 604.06 | 495.63 | 21.88 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 21.76 | 18.08 | 20.38 | 23.09 | 21.35 | 8.16 | 21.33 | 19.01 | 12.21 |
