The Revenue for the quarter ended December 2021 of Rs. 1975.63 millions grew by 11.86 % from Rs. 1766.20 millions.The Net Profit of the company slipped to Rs. 23.57 millions from Rs. 66.19 millions, a decline of -64.39% on QoQ basis.A decline of 87.11 millions was observed in the OP in the quarter ended December 2021 from 144.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1975.63 | 1766.20 | 11.86 | 5566.84 | 3480.92 | 59.92 | 5476.60 | 5885.75 | -6.95 |
| Other Income | 6.48 | 2.84 | 128.17 | 38.92 | 9.58 | 306.26 | 20.50 | 20.84 | -1.63 |
| PBIDT | 87.11 | 144.08 | -39.54 | 223.89 | 164.53 | 36.08 | 289.00 | 379.01 | -23.75 |
| Interest | 12.09 | 11.06 | 9.31 | 30.45 | 33.34 | -8.67 | 42.73 | 32.24 | 32.54 |
| PBDT | 75.02 | 133.02 | -43.60 | 193.44 | 131.19 | 47.45 | 246.27 | 346.77 | -28.98 |
| Depreciation | 43.50 | 44.54 | -2.33 | 132.49 | 138.99 | -4.68 | 179.83 | 224.57 | -19.92 |
| PBT | 31.52 | 88.48 | -64.38 | 60.95 | -7.80 | -881.41 | 66.44 | 122.20 | -45.63 |
| TAX | 7.95 | 22.29 | -64.33 | 16.24 | -1.89 | -959.26 | 18.39 | -2.99 | -715.05 |
| Deferred Tax | -1.44 | 17.16 | -108.39 | -5.12 | -7.02 | -27.07 | -10.25 | -51.56 | -80.12 |
| PAT | 23.57 | 66.19 | -64.39 | 44.71 | -5.91 | -856.51 | 48.05 | 125.19 | -61.62 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 4.41 | 8.16 | -45.95 | 4.02 | 4.73 | -14.91 | 5.28 | 6.44 | -18.05 |
