The Total revenue for the quarter ended December 2021 of Rs. 330.02 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 62.26 millions for the quarter ended December 2021 from Rs. 59.46 millions of corresponding previous quarter.The company reported a good operating profit of 82.58 millions compared to 80.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 330.02 | 318.19 | 3.72 | 956.90 | 797.35 | 20.01 | 1092.94 | 1188.91 | -8.07 |
| Other Income | 12.85 | 10.50 | 22.38 | 36.71 | 30.49 | 20.40 | 43.08 | 42.18 | 2.13 |
| PBIDT | 82.58 | 80.67 | 2.37 | 262.72 | 178.63 | 47.07 | 241.52 | 239.63 | 0.79 |
| Interest | 1.01 | 1.17 | -13.68 | 3.13 | 3.53 | -11.33 | 4.74 | 5.26 | -9.89 |
| PBDT | 81.57 | 79.50 | 2.60 | 259.59 | 175.10 | 48.25 | 236.78 | 234.37 | 1.03 |
| Depreciation | 4.73 | 5.08 | -6.89 | 13.61 | 15.08 | -9.75 | 20.35 | 22.99 | -11.48 |
| PBT | 76.84 | 74.42 | 3.25 | 245.98 | 160.02 | 53.72 | 216.43 | 211.38 | 2.39 |
| TAX | 14.58 | 14.96 | -2.54 | 57.51 | 33.77 | 70.30 | 51.39 | 62.68 | -18.01 |
| Deferred Tax | -0.42 | 1.46 | -128.77 | -1.77 | -3.58 | -50.56 | -3.91 | 3.69 | -205.96 |
| PAT | 62.26 | 59.46 | 4.71 | 188.47 | 126.25 | 49.28 | 165.04 | 148.70 | 10.99 |
| Equity | 45.89 | 45.89 | 0.00 | 45.89 | 45.89 | 0.00 | 45.89 | 45.89 | 0.00 |
| PBIDTM(%) | 25.02 | 25.35 | -1.30 | 27.46 | 22.40 | 22.55 | 22.10 | 20.16 | 9.64 |
