The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 2084.40 millions.A big decline of -31.72% was reported for the quarter ended December 2021 to Rs. 210.50 millions from Rs. 308.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 355.10 millions from 445.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2084.40 | 2028.70 | 2.75 | 6355.00 | 5695.00 | 11.59 | 7642.40 | 5436.80 | 40.57 |
| Other Income | 52.60 | 146.80 | -64.17 | 276.60 | 318.30 | -13.10 | 460.80 | 235.80 | 95.42 |
| PBIDT | 355.10 | 445.30 | -20.26 | 1216.90 | 1157.60 | 5.12 | 1378.40 | 409.20 | 236.85 |
| Interest | 2.90 | 3.60 | -19.44 | 8.00 | 12.90 | -37.98 | 15.40 | 14.70 | 4.76 |
| PBDT | 352.20 | 441.70 | -20.26 | 1208.90 | 1144.70 | 5.61 | 1363.00 | 394.50 | 245.50 |
| Depreciation | 62.20 | 43.30 | 43.65 | 178.70 | 127.50 | 40.16 | 170.80 | 163.50 | 4.46 |
| PBT | 290.00 | 398.40 | -27.21 | 1030.20 | 1017.20 | 1.28 | 1192.20 | 231.00 | 416.10 |
| TAX | 79.50 | 90.10 | -11.76 | 258.10 | 238.80 | 8.08 | 284.50 | 51.00 | 457.84 |
| Deferred Tax | -3.30 | 8.50 | -138.82 | 8.10 | 8.60 | -5.81 | -18.80 | -57.00 | -67.02 |
| PAT | 210.50 | 308.30 | -31.72 | 772.10 | 778.40 | -0.81 | 907.70 | 180.00 | 404.28 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 17.04 | 21.95 | -22.39 | 19.15 | 20.33 | -5.79 | 18.04 | 7.53 | 139.64 |
