The revenue for the December 2021 quarter is pegged at Rs. 1460.00 millions, about 17.74% up against Rs. 1240.00 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 290.00 millions from Rs. 350.00 millions ,decline by -17.14%.Operating Profit reported a sharp decline to 400.00 millions from 450.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1460.00 | 1240.00 | 17.74 | 3900.00 | 2760.00 | 41.30 | 4880.00 | 7160.00 | -31.84 |
| Other Income | 80.00 | 100.00 | -20.00 | 260.00 | 280.00 | -7.14 | 360.00 | 470.00 | -23.40 |
| PBIDT | 400.00 | 450.00 | -11.11 | 930.00 | 840.00 | 10.71 | 1520.00 | 2480.00 | -38.71 |
| Interest | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 390.00 | 450.00 | -13.33 | 920.00 | 840.00 | 9.52 | 1520.00 | 2460.00 | -38.21 |
| Depreciation | 10.00 | 10.00 | 0.00 | 40.00 | 40.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 380.00 | 440.00 | -13.64 | 880.00 | 800.00 | 10.00 | 1470.00 | 2400.00 | -38.75 |
| TAX | 90.00 | 90.00 | 0.00 | 200.00 | 170.00 | 17.65 | 350.00 | 540.00 | -35.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | -20.00 | -150.00 |
| PAT | 290.00 | 350.00 | -17.14 | 680.00 | 630.00 | 7.94 | 1120.00 | 1860.00 | -39.78 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 27.40 | 36.29 | -24.51 | 23.85 | 30.43 | -21.65 | 31.15 | 34.64 | -10.07 |
