The December 2021 quarter revenue stood at Rs. 2188.95 millions, up 12.38% as compared to Rs. 1947.86 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.23% to Rs. 159.81 millions from Rs. 195.45 millions.Operating profit for the quarter ended December 2021 decreased to 243.10 millions as compared to 289.09 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2188.95 | 1947.86 | 12.38 | 6228.65 | 6258.84 | -0.48 | 8514.94 | 7976.93 | 6.74 |
| Other Income | 19.56 | 14.26 | 37.17 | 36.91 | 17.77 | 107.71 | 33.07 | 26.70 | 23.86 |
| PBIDT | 243.10 | 289.09 | -15.91 | 645.44 | 887.89 | -27.31 | 1212.10 | 817.02 | 48.36 |
| Interest | 17.89 | 14.59 | 22.62 | 45.81 | 43.77 | 4.66 | 64.60 | 67.06 | -3.67 |
| PBDT | 225.21 | 274.50 | -17.96 | 599.63 | 844.12 | -28.96 | 1147.50 | 749.96 | 53.01 |
| Depreciation | 10.94 | 13.30 | -17.74 | 30.16 | 34.00 | -11.29 | 50.92 | 48.72 | 4.52 |
| PBT | 214.27 | 261.20 | -17.97 | 569.47 | 810.12 | -29.71 | 1096.58 | 701.24 | 56.38 |
| TAX | 54.46 | 65.75 | -17.17 | 144.52 | 203.91 | -29.13 | 276.52 | 176.50 | 56.67 |
| Deferred Tax | 0.53 | 0.74 | -28.38 | 1.18 | 1.57 | -24.84 | 0.52 | 0.83 | -37.35 |
| PAT | 159.81 | 195.45 | -18.23 | 424.95 | 606.21 | -29.90 | 820.06 | 524.74 | 56.28 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 11.11 | 14.84 | -25.17 | 10.36 | 14.19 | -26.95 | 14.23 | 10.24 | 38.98 |
