The December 2021 quarter revenue stood at Rs. 5194.40 millions, up 5.78% as compared to Rs. 4910.80 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 241.80 millions grew by 56.40% from Rs. 154.60 millions.OP of the company witnessed a marginal growth to 505.40 millions from 392.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5194.40 | 4910.80 | 5.78 | 14691.90 | 14273.40 | 2.93 | 19430.00 | 17949.50 | 8.25 |
| Other Income | 101.40 | 39.20 | 158.67 | 191.50 | 95.50 | 100.52 | 164.10 | 230.60 | -28.84 |
| PBIDT | 505.40 | 392.60 | 28.73 | 1248.10 | 1194.60 | 4.48 | 1688.80 | 1683.60 | 0.31 |
| Interest | 78.40 | 89.20 | -12.11 | 303.40 | 295.60 | 2.64 | 397.40 | 445.40 | -10.78 |
| PBDT | 427.00 | 303.40 | 40.74 | 944.70 | 899.00 | 5.08 | 1291.40 | 1238.20 | 4.30 |
| Depreciation | 84.50 | 72.30 | 16.87 | 238.00 | 219.90 | 8.23 | 291.60 | 276.10 | 5.61 |
| PBT | 342.50 | 231.10 | 48.20 | 706.70 | 679.10 | 4.06 | 999.80 | 962.10 | 3.92 |
| TAX | 100.70 | 76.50 | 31.63 | 211.70 | 232.20 | -8.83 | 341.00 | 2.60 | 13015.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -6.40 | 16.90 | -137.87 | 0.00 | 0.00 | 0.00 |
| PAT | 241.80 | 154.60 | 56.40 | 495.00 | 446.90 | 10.76 | 658.80 | 959.50 | -31.34 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 9.73 | 7.99 | 21.70 | 8.50 | 8.37 | 1.50 | 8.69 | 9.38 | -7.33 |
