The revenue for the December 2021 quarter is pegged at Rs. 503.65 millions, about 22.16% up against Rs. 412.29 millions recorded during the year-ago period.Net profit declined -3.68% to Rs. 40.62 millions from Rs. 42.17 millions.The Operating Profit of the company witnessed a decrease to 79.61 millions from 92.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 503.65 | 412.29 | 22.16 | 1853.80 | 992.86 | 86.71 | 1667.35 | 1825.29 | -8.65 |
| Other Income | 6.82 | 4.35 | 56.78 | 14.75 | 74.40 | -80.17 | 81.43 | 26.83 | 203.50 |
| PBIDT | 79.61 | 92.76 | -14.18 | 268.35 | 283.80 | -5.44 | 360.39 | 373.87 | -3.61 |
| Interest | 10.91 | 8.19 | 33.21 | 31.89 | 40.55 | -21.36 | 55.94 | 68.45 | -18.28 |
| PBDT | 68.70 | 84.57 | -18.77 | 236.46 | 243.25 | -2.79 | 304.45 | 305.42 | -0.32 |
| Depreciation | 19.39 | 33.47 | -42.07 | 76.12 | 109.57 | -30.53 | 139.93 | 155.44 | -9.98 |
| PBT | 49.31 | 51.10 | -3.50 | 160.34 | 133.68 | 19.94 | 164.52 | 149.98 | 9.69 |
| TAX | 8.69 | 8.93 | -2.69 | 28.26 | 25.70 | 9.96 | 1.40 | 46.72 | -97.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.60 | 16.72 | -265.07 |
| PAT | 40.62 | 42.17 | -3.68 | 132.08 | 107.98 | 22.32 | 163.12 | 103.26 | 57.97 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 15.81 | 22.50 | -29.74 | 14.48 | 28.58 | -49.36 | 21.61 | 20.48 | 5.53 |
