The Sales for the quarter ended December 2021 of Rs. 40250.00 millions rose by 37.80% from Rs. 29210.00 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -42.42% from Rs. 990.00 millions to Rs. 570.00 millions.Operating Profit reported a sharp decline to 4310.00 millions from 4950.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 40250.00 | 29210.00 | 37.80 | 121230.00 | 87340.00 | 38.80 | 113450.00 | 96410.00 | 17.67 |
| Other Income | 60.00 | 320.00 | -81.25 | 500.00 | 1030.00 | -51.46 | 1130.00 | 5060.00 | -77.67 |
| PBIDT | 4310.00 | 4950.00 | -12.93 | 16410.00 | 15680.00 | 4.66 | 17330.00 | 17110.00 | 1.29 |
| Interest | 950.00 | 750.00 | 26.67 | 2790.00 | 2340.00 | 19.23 | 3070.00 | 2720.00 | 12.87 |
| PBDT | 3300.00 | 4200.00 | -21.43 | 13560.00 | 13340.00 | 1.65 | 14110.00 | 14290.00 | -1.26 |
| Depreciation | 2590.00 | 2450.00 | 5.71 | 7690.00 | 7160.00 | 7.40 | 9770.00 | 8910.00 | 9.65 |
| PBT | 710.00 | 1750.00 | -59.43 | 5870.00 | 6180.00 | -5.02 | 4340.00 | 5380.00 | -19.33 |
| TAX | 140.00 | 760.00 | -81.58 | 1140.00 | 2660.00 | -57.14 | 2140.00 | 770.00 | 177.92 |
| Deferred Tax | 30.00 | 10.00 | 200.00 | 250.00 | 250.00 | 0.00 | 190.00 | 220.00 | -13.64 |
| PAT | 570.00 | 990.00 | -42.42 | 4730.00 | 3520.00 | 34.38 | 2200.00 | 4610.00 | -52.28 |
| Equity | 1530.00 | 1530.00 | 0.00 | 1530.00 | 1530.00 | 0.00 | 1530.00 | 1530.00 | 0.00 |
| PBIDTM(%) | 10.71 | 16.95 | -36.81 | 13.54 | 17.95 | -24.60 | 15.28 | 17.75 | -13.93 |