The revenue zoomed 8.69% to Rs. 1771.50 millions for the quarter ended December 2021 as compared to Rs. 1629.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.43% to Rs. 119.90 millions from Rs. 152.60 millions.The Operating Profit of the company witnessed a decrease to 165.90 millions from 204.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1771.50 | 1629.80 | 8.69 | 4556.40 | 3572.60 | 27.54 | 5178.20 | 5185.80 | -0.15 |
| Other Income | 19.00 | 46.60 | -59.23 | 95.20 | 162.10 | -41.27 | 223.00 | 263.90 | -15.50 |
| PBIDT | 165.90 | 204.40 | -18.84 | 467.00 | 409.79 | 13.96 | 663.60 | 610.40 | 8.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.70 | 0.30 | 133.33 | 0.20 | 0.00 | 0.00 |
| PBDT | 165.90 | 204.40 | -18.84 | 466.30 | 409.49 | 13.87 | 663.40 | 610.40 | 8.68 |
| Depreciation | 2.00 | 2.10 | -4.76 | 5.80 | 6.30 | -7.94 | 8.50 | 10.20 | -16.67 |
| PBT | 163.90 | 202.30 | -18.98 | 460.50 | 403.19 | 14.21 | 654.90 | 600.20 | 9.11 |
| TAX | 44.00 | 49.70 | -11.47 | 95.10 | 86.80 | 9.56 | 152.10 | 111.20 | 36.78 |
| Deferred Tax | 2.20 | 3.10 | -29.03 | -20.80 | 13.20 | -257.58 | 25.10 | 8.70 | 188.51 |
| PAT | 119.90 | 152.60 | -21.43 | 365.40 | 316.39 | 15.49 | 502.80 | 489.00 | 2.82 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 9.36 | 12.54 | -25.33 | 10.25 | 11.47 | -10.65 | 12.82 | 11.77 | 8.88 |
