The Revenue for the quarter ended December 2021 of Rs. 755.32 millions grew by 9.10 % from Rs. 692.34 millions.Net profit of the cmpany stood at Rs. 30.17 millions for the quarter ended December 2021 a decline of -62.35% from Rs. 80.13 millions in the same quarter last year.A decline of 69.14 millions was observed in the OP in the quarter ended December 2021 from 111.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 755.32 | 692.34 | 9.10 | 2178.17 | 1465.50 | 48.63 | 2259.70 | 2376.82 | -4.93 |
| Other Income | 4.72 | 2.89 | 63.32 | 10.33 | 7.05 | 46.52 | 18.72 | 18.33 | 2.13 |
| PBIDT | 69.14 | 111.02 | -37.72 | 216.21 | 183.76 | 17.66 | 294.43 | 209.36 | 40.63 |
| Interest | 7.53 | 10.77 | -30.08 | 20.75 | 34.97 | -40.66 | 44.71 | 61.39 | -27.17 |
| PBDT | 61.61 | 100.25 | -38.54 | 195.46 | 148.79 | 31.37 | 249.72 | 169.91 | 46.97 |
| Depreciation | 20.70 | 20.12 | 2.88 | 61.40 | 60.99 | 0.67 | 81.63 | 87.12 | -6.30 |
| PBT | 40.91 | 80.13 | -48.95 | 134.06 | 87.80 | 52.69 | 168.09 | 82.79 | 103.03 |
| TAX | 10.74 | 0.00 | 0.00 | 36.08 | 0.00 | 0.00 | -28.56 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 11.20 | 0.00 | 0.00 | -28.56 | 0.00 | 0.00 |
| PAT | 30.17 | 80.13 | -62.35 | 97.98 | 87.80 | 11.59 | 196.65 | 82.79 | 137.53 |
| Equity | 265.91 | 261.88 | 1.54 | 265.91 | 261.88 | 1.54 | 265.91 | 249.48 | 6.59 |
| PBIDTM(%) | 9.15 | 16.04 | -42.92 | 9.93 | 12.54 | -20.84 | 13.03 | 8.81 | 47.92 |
