The Revenue for the quarter ended December 2021 of Rs. 15232.20 millions grew by 19.58 % from Rs. 12737.70 millions.A good growth in profit of 34.61% reported to Rs. 1906.40 millions over Rs. 1416.20 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 3089.20 millions from 2445.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 15232.20 | 12737.70 | 19.58 | 55605.10 | 37618.40 | 47.81 | 55605.10 | 37618.40 | 47.81 |
| Other Income | 217.90 | 155.10 | 40.49 | 723.80 | 603.00 | 20.03 | 723.80 | 603.00 | 20.03 |
| PBIDT | 3089.20 | 2445.80 | 26.31 | 10439.20 | 5964.20 | 75.03 | 10439.20 | 5964.20 | 75.03 |
| Interest | 8.70 | 24.70 | -64.78 | 36.70 | 52.40 | -29.96 | 36.70 | 52.40 | -29.96 |
| PBDT | 3080.50 | 2421.10 | 27.24 | 10402.50 | 5911.80 | 75.96 | 10402.50 | 5911.80 | 75.96 |
| Depreciation | 511.70 | 510.80 | 0.18 | 1971.10 | 1939.70 | 1.62 | 1971.10 | 1939.70 | 1.62 |
| PBT | 2568.80 | 1910.30 | 34.47 | 8431.40 | 3972.10 | 112.27 | 8431.40 | 3972.10 | 112.27 |
| TAX | 662.40 | 494.10 | 34.06 | 2140.20 | 1062.40 | 101.45 | 2140.20 | 1062.40 | 101.45 |
| Deferred Tax | -0.40 | -24.10 | -98.34 | -46.80 | -116.70 | -59.90 | -46.80 | -116.70 | -59.90 |
| PAT | 1906.40 | 1416.20 | 34.61 | 6291.20 | 2909.70 | 116.21 | 6291.20 | 2909.70 | 116.21 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 20.28 | 19.20 | 5.62 | 18.77 | 15.85 | 18.41 | 18.77 | 15.85 | 18.41 |
