A decent increase of about 62.08% in the turnover to Rs. 799.86 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 493.49 millions during the similar quarter previous year.Net Profit of the company move down -73.22% to Rs. 10.00 millions from Rs. 37.34 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 88.67 millions from 101.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 799.86 | 493.49 | 62.08 | 2078.23 | 1437.67 | 44.56 | 1923.57 | 1080.91 | 77.96 |
| Other Income | 1.46 | 0.13 | 1023.08 | 15.16 | 2.90 | 422.76 | 15.02 | 0.45 | 3237.78 |
| PBIDT | 88.67 | 101.39 | -12.55 | 327.48 | 340.98 | -3.96 | 472.56 | 93.56 | 405.09 |
| Interest | 65.29 | 40.12 | 62.74 | 161.81 | 158.95 | 1.80 | 199.50 | 151.51 | 31.67 |
| PBDT | 23.38 | 61.27 | -61.84 | 165.67 | 182.03 | -8.99 | 273.06 | -57.95 | -571.20 |
| Depreciation | 10.05 | 9.11 | 10.32 | 29.46 | 29.78 | -1.07 | 39.15 | 38.41 | 1.93 |
| PBT | 13.33 | 52.16 | -74.44 | 136.21 | 152.25 | -10.54 | 233.91 | -96.36 | -342.75 |
| TAX | 3.33 | 14.82 | -77.53 | 34.40 | 40.26 | -14.56 | 60.72 | -24.07 | -352.26 |
| Deferred Tax | 3.33 | 14.82 | -77.53 | 34.40 | 40.26 | -14.56 | 60.72 | -24.07 | -352.26 |
| PAT | 10.00 | 37.34 | -73.22 | 101.81 | 111.99 | -9.09 | 173.19 | -72.29 | -339.58 |
| Equity | 294.16 | 254.82 | 15.44 | 294.16 | 254.82 | 15.44 | 255.16 | 254.78 | 0.15 |
| PBIDTM(%) | 11.09 | 20.55 | -46.04 | 15.76 | 23.72 | -33.56 | 24.57 | 8.66 | 183.82 |
