A fair growth of 21.97% in the revenue at Rs. 734.02 millions was reported in the December 2021 quarter as compared to Rs. 601.80 millions during year-ago period.A big decline of -41.98% was reported for the quarter ended December 2021 to Rs. 8.25 millions from Rs. 14.22 millions of corresponding previous quarter.Operating profit surged to 194.04 millions from the corresponding previous quarter of 174.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 734.02 | 601.80 | 21.97 | 2095.32 | 1729.94 | 21.12 | 2371.02 | 2402.02 | -1.29 |
| Other Income | 11.54 | 9.53 | 21.09 | 27.19 | 26.06 | 4.34 | 34.72 | 31.90 | 8.84 |
| PBIDT | 194.04 | 174.55 | 11.17 | 557.87 | 506.72 | 10.09 | 684.75 | 640.62 | 6.89 |
| Interest | 48.34 | 39.86 | 21.27 | 130.48 | 126.84 | 2.87 | 170.63 | 195.44 | -12.69 |
| PBDT | 145.70 | 134.69 | 8.17 | 427.39 | 379.88 | 12.51 | 514.12 | 445.18 | 15.49 |
| Depreciation | 135.19 | 120.47 | 12.22 | 384.82 | 370.59 | 3.84 | 489.81 | 508.32 | -3.64 |
| PBT | 10.51 | 14.22 | -26.09 | 42.57 | 9.29 | 358.23 | 24.31 | -63.14 | -138.50 |
| TAX | 2.26 | 0.00 | 0.00 | 23.63 | 4.55 | 419.34 | 23.70 | 86.97 | -72.75 |
| Deferred Tax | 3.50 | 0.00 | 0.00 | 18.73 | 0.00 | 0.00 | 23.70 | 86.44 | -72.58 |
| PAT | 8.25 | 14.22 | -41.98 | 18.94 | 4.74 | 299.58 | 0.61 | -150.11 | -100.41 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 26.44 | 29.00 | -8.86 | 26.62 | 29.29 | -9.10 | 28.88 | 26.67 | 8.29 |
