With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 540.01 millions.The Net proft of the company remain more or less same to Rs. 105.58 millions from Rs. 132.91 millions ,decline by -20.56%.A decline of 164.53 millions was observed in the OP in the quarter ended December 2021 from 212.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 540.01 | 528.18 | 2.24 | 1691.00 | 1453.19 | 16.36 | 2084.77 | 1694.25 | 23.05 |
| Other Income | 12.22 | 6.35 | 92.44 | 35.76 | 15.28 | 134.03 | 16.48 | 29.27 | -43.70 |
| PBIDT | 164.53 | 212.19 | -22.46 | 540.91 | 529.06 | 2.24 | 736.41 | 556.48 | 32.33 |
| Interest | 3.65 | 9.38 | -61.09 | 10.85 | 34.75 | -68.78 | 39.47 | 50.34 | -21.59 |
| PBDT | 160.88 | 202.81 | -20.67 | 530.06 | 494.31 | 7.23 | 644.16 | 506.14 | 27.27 |
| Depreciation | 23.34 | 24.36 | -4.19 | 69.54 | 71.88 | -3.26 | 96.33 | 93.85 | 2.64 |
| PBT | 137.54 | 178.45 | -22.93 | 460.52 | 422.43 | 9.02 | 547.83 | 412.29 | 32.87 |
| TAX | 31.96 | 45.54 | -29.82 | 114.83 | 112.01 | 2.52 | 148.82 | 100.05 | 48.75 |
| Deferred Tax | -3.37 | -1.03 | 227.18 | -8.06 | -1.86 | 333.33 | -14.83 | -18.00 | -17.61 |
| PAT | 105.58 | 132.91 | -20.56 | 345.69 | 310.42 | 11.36 | 399.01 | 312.24 | 27.79 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 30.47 | 40.17 | -24.16 | 31.99 | 36.41 | -12.14 | 35.32 | 32.85 | 7.54 |
