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.The Net Profit of the company slipped to Rs. 8.25 millions from Rs. 14.22 millions, a decline of -41.98% on QoQ basis.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 |
