The revenue zoomed 7.45% to Rs. 579.90 millions for the quarter ended December 2021 as compared to Rs. 539.70 millions during the corresponding quarter last year.A slender decline of -3.81% was recorded to Rs. 37.90 millions from Rs. 39.40 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 81.50 millions as compared to 86.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 579.90 | 539.70 | 7.45 | 1772.70 | 1469.50 | 20.63 | 1986.50 | 1810.80 | 9.70 |
| Other Income | 0.10 | 0.80 | -87.50 | 2.00 | 2.40 | -16.67 | 2.60 | 12.40 | -79.03 |
| PBIDT | 81.50 | 86.90 | -6.21 | 245.70 | 222.80 | 10.28 | 297.90 | 183.20 | 62.61 |
| Interest | 11.20 | 17.90 | -37.43 | 34.00 | 59.50 | -42.86 | 73.70 | 100.00 | -26.30 |
| PBDT | 70.30 | 69.00 | 1.88 | 389.90 | 163.30 | 138.76 | 224.20 | 72.80 | 207.97 |
| Depreciation | 14.30 | 14.60 | -2.05 | 43.00 | 43.70 | -1.60 | 58.00 | 60.90 | -4.76 |
| PBT | 56.00 | 54.40 | 2.94 | 346.90 | 119.60 | 190.05 | 166.20 | 11.90 | 1296.64 |
| TAX | 18.10 | 15.00 | 20.67 | 100.00 | 10.70 | 834.58 | 24.40 | 5.50 | 343.64 |
| Deferred Tax | 12.70 | 6.10 | 108.20 | 23.10 | -8.80 | -362.50 | -4.40 | 4.10 | -207.32 |
| PAT | 37.90 | 39.40 | -3.81 | 246.90 | 108.90 | 126.72 | 141.80 | 6.40 | 2115.63 |
| Equity | 73.50 | 73.50 | 0.00 | 73.53 | 73.50 | 0.04 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 14.05 | 16.10 | -12.72 | 13.86 | 15.16 | -8.58 | 15.00 | 10.12 | 48.23 |
