A slight decline in the revenue of Rs. 918.09 millions was seen for the December 2021 quarter as against Rs. 944.77 millions during year-ago period.The Net Profit of the company slipped to Rs. 29.03 millions from Rs. 54.91 millions, a decline of -47.13% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 71.24 millions as compared to 119.55 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 918.09 | 944.77 | -2.82 | 2724.69 | 3037.17 | -10.29 | 4200.03 | 3528.06 | 19.05 |
| Other Income | 6.79 | 11.80 | -42.46 | 53.62 | 36.27 | 47.84 | 47.21 | 43.99 | 7.32 |
| PBIDT | 71.24 | 119.55 | -40.41 | 289.46 | 316.48 | -8.54 | 373.66 | 326.63 | 14.40 |
| Interest | 5.56 | 9.10 | -38.90 | 36.14 | 46.82 | -22.81 | 50.99 | 70.19 | -27.35 |
| PBDT | 65.68 | 110.45 | -40.53 | 307.53 | 319.37 | -3.71 | 372.38 | 319.83 | 16.43 |
| Depreciation | 35.44 | 34.52 | 2.67 | 104.97 | 103.23 | 1.69 | 137.94 | 129.69 | 6.36 |
| PBT | 30.24 | 75.93 | -60.17 | 202.56 | 216.14 | -6.28 | 234.44 | 190.14 | 23.30 |
| TAX | 1.21 | 21.02 | -94.24 | 26.57 | 37.83 | -29.76 | 44.27 | -4.01 | -1203.99 |
| Deferred Tax | -4.09 | 6.33 | -164.61 | -11.93 | -2.07 | 476.33 | -1.81 | -39.68 | -95.44 |
| PAT | 29.03 | 54.91 | -47.13 | 175.99 | 178.31 | -1.30 | 190.17 | 194.15 | -2.05 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 7.76 | 12.65 | -38.68 | 10.62 | 10.42 | 1.95 | 8.90 | 9.26 | -3.90 |
