A fair growth of 7.92% in the revenue at Rs. 2057.83 millions was reported in the December 2021 quarter as compared to Rs. 1906.79 millions during year-ago period.A radical decline of -77.06% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 83.39 millions from Rs. 363.54 millions.The company reported a degrowth in operating Profit to 165.99 millions from 540.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2057.83 | 1906.79 | 7.92 | 6659.24 | 4877.71 | 36.52 | 7088.36 | 7594.30 | -6.66 |
| Other Income | 0.34 | 2.89 | -88.24 | 30.55 | 11.92 | 156.29 | 17.57 | 62.82 | -72.03 |
| PBIDT | 165.99 | 540.93 | -69.31 | 744.03 | 1224.81 | -39.25 | 1573.11 | 1344.74 | 16.98 |
| Interest | 6.69 | 2.61 | 156.32 | 23.36 | 13.52 | 72.78 | 24.01 | 119.53 | -79.91 |
| PBDT | 159.30 | 538.32 | -70.41 | 720.67 | 1211.29 | -40.50 | 1549.10 | 1225.21 | 26.44 |
| Depreciation | 43.01 | 42.32 | 1.63 | 123.61 | 134.73 | -8.25 | 174.59 | 190.19 | -8.20 |
| PBT | 116.29 | 496.00 | -76.55 | 597.06 | 1076.56 | -44.54 | 1374.51 | 1035.02 | 32.80 |
| TAX | 32.90 | 132.46 | -75.16 | 161.05 | 280.92 | -42.67 | 350.25 | 167.49 | 109.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 83.39 | 363.54 | -77.06 | 436.01 | 795.64 | -45.20 | 1024.26 | 867.53 | 18.07 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 8.07 | 28.37 | -71.57 | 11.17 | 25.11 | -55.50 | 22.19 | 17.71 | 25.33 |
