The Revenue for the quarter ended December 2021 of Rs. 739.98 millions grew by 20.07 % from Rs. 616.27 millions.Handsome Net Profit growth of 55.04% reported above the corresponding previous quarter figure of Rs. 39.10 millions to Rs. 25.22 millions.Operating profit surged to 79.72 millions from the corresponding previous quarter of 62.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 739.98 | 616.27 | 20.07 | 2249.02 | 1485.20 | 51.43 | 2138.91 | 1909.72 | 12.00 |
| Other Income | 8.83 | 4.36 | 102.52 | 19.07 | 13.78 | 38.39 | 14.28 | 18.65 | -23.43 |
| PBIDT | 79.72 | 62.58 | 27.39 | 244.75 | 174.28 | 40.43 | 259.60 | 256.30 | 1.29 |
| Interest | 13.56 | 10.73 | 26.37 | 43.08 | 29.92 | 43.98 | 38.34 | 42.89 | -10.61 |
| PBDT | 66.16 | 51.85 | 27.60 | 201.67 | 144.36 | 39.70 | 221.26 | 213.41 | 3.68 |
| Depreciation | 20.90 | 21.23 | -1.55 | 61.33 | 53.06 | 15.59 | 75.22 | 69.01 | 9.00 |
| PBT | 45.26 | 30.62 | 47.81 | 140.34 | 91.30 | 53.71 | 146.04 | 144.40 | 1.14 |
| TAX | 6.16 | 5.40 | 14.07 | 13.03 | 10.65 | 22.35 | 25.17 | 30.16 | -16.55 |
| Deferred Tax | -2.79 | -0.96 | 190.63 | -12.64 | -6.45 | 95.97 | -2.49 | 5.37 | -146.37 |
| PAT | 39.10 | 25.22 | 55.04 | 127.31 | 80.65 | 57.85 | 120.87 | 114.24 | 5.80 |
| Equity | 118.17 | 118.17 | 0.00 | 118.17 | 118.17 | 0.00 | 118.17 | 118.17 | 0.00 |
| PBIDTM(%) | 10.77 | 10.15 | 6.09 | 10.88 | 11.73 | -7.26 | 12.14 | 13.42 | -9.57 |
