The revenue for the December 2021 quarter is pegged at Rs. 2044.49 millions, about 12.27% up against Rs. 1821.01 millions recorded during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 58.67% to Rs. 89.22 millions from Rs. 56.23 millions.OP of the company witnessed a marginal growth to 243.25 millions from 144.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2044.49 | 1821.01 | 12.27 | 6108.81 | 3422.76 | 78.48 | 5738.66 | 7069.40 | -18.82 |
| Other Income | 168.02 | 11.45 | 1367.42 | 177.05 | 13.08 | 1253.59 | 29.04 | 38.15 | -23.88 |
| PBIDT | 243.25 | 144.71 | 68.09 | 553.85 | 78.21 | 608.16 | 269.09 | 285.48 | -5.74 |
| Interest | 74.83 | 0.28 | 26625.00 | 208.39 | 7.76 | 2585.44 | 31.68 | 413.86 | -92.35 |
| PBDT | 168.42 | 144.43 | 16.61 | 345.46 | 70.45 | 390.36 | 237.39 | -128.37 | -284.93 |
| Depreciation | 79.20 | 88.20 | -10.20 | 236.38 | 263.54 | -10.31 | 357.98 | 402.29 | -11.01 |
| PBT | 89.22 | 56.23 | 58.67 | 109.08 | -193.09 | -156.49 | -120.59 | -530.66 | -77.28 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -49.83 | -65.58 | -24.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -49.83 | -65.58 | -24.02 |
| PAT | 89.22 | 56.23 | 58.67 | 109.08 | -193.09 | -156.49 | -70.76 | -465.08 | -84.79 |
| Equity | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 |
| PBIDTM(%) | 11.90 | 7.95 | 49.72 | 9.07 | 2.28 | 296.78 | 4.69 | 4.04 | 16.12 |
