The December 2021 quarter revenue stood at Rs. 2447.19 millions, up 15.06% as compared to Rs. 2126.92 millions during the corresponding quarter last year.A slender decline of -29.95% was recorded to Rs. 130.97 millions from Rs. 186.97 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 308.37 millions from 375.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2447.19 | 2126.92 | 15.06 | 6891.08 | 6271.45 | 9.88 | 8377.69 | 7077.41 | 18.37 |
| Other Income | 16.49 | 11.29 | 46.06 | 91.40 | 85.53 | 6.86 | 98.36 | 71.10 | 38.34 |
| PBIDT | 308.37 | 375.42 | -17.86 | 956.09 | 1145.09 | -16.51 | 1425.34 | 882.80 | 61.46 |
| Interest | 20.00 | 19.15 | 4.44 | 48.00 | 73.93 | -35.07 | 95.20 | 150.39 | -36.70 |
| PBDT | 288.37 | 356.27 | -19.06 | 908.09 | 1071.16 | -15.22 | 1330.14 | 732.41 | 81.61 |
| Depreciation | 112.12 | 105.84 | 5.93 | 315.57 | 314.50 | 0.34 | 419.37 | 386.41 | 8.53 |
| PBT | 176.25 | 250.43 | -29.62 | 592.52 | 756.66 | -21.69 | 910.77 | 346.00 | 163.23 |
| TAX | 45.28 | 63.46 | -28.65 | 140.24 | 192.44 | -27.13 | 232.57 | 63.90 | 263.96 |
| Deferred Tax | 5.47 | -1.35 | -505.19 | 4.36 | 9.93 | -56.09 | 17.05 | -40.73 | -141.86 |
| PAT | 130.97 | 186.97 | -29.95 | 452.28 | 564.22 | -19.84 | 678.20 | 282.10 | 140.41 |
| Equity | 588.15 | 587.47 | 0.12 | 588.15 | 587.47 | 0.12 | 587.47 | 572.68 | 2.58 |
| PBIDTM(%) | 12.60 | 17.65 | -28.61 | 13.87 | 18.26 | -24.01 | 17.01 | 12.47 | 36.40 |
