The revenue for the December 2021 quarter is pegged at Rs. 748.24 millions, about 14.69% up against Rs. 652.40 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -17.09% to Rs. 75.26 millions from Rs. 90.77 millions.A decline of 163.44 millions was observed in the OP in the quarter ended December 2021 from 176.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 748.24 | 652.40 | 14.69 | 2010.02 | 1363.51 | 47.42 | 2036.13 | 2123.29 | -4.10 |
| Other Income | 2.51 | 2.34 | 7.26 | 11.11 | 23.92 | -53.55 | 41.17 | 5.16 | 697.87 |
| PBIDT | 163.44 | 176.25 | -7.27 | 454.82 | 360.64 | 26.11 | 550.20 | 416.27 | 32.17 |
| Interest | 34.71 | 24.91 | 39.34 | 80.94 | 65.37 | 23.82 | 84.71 | 84.42 | 0.34 |
| PBDT | 128.73 | 151.34 | -14.94 | 373.88 | 295.27 | 26.62 | 465.49 | 331.85 | 40.27 |
| Depreciation | 38.88 | 33.62 | 15.65 | 116.29 | 89.10 | 30.52 | 164.19 | 112.77 | 45.60 |
| PBT | 89.85 | 117.72 | -23.67 | 257.59 | 206.17 | 24.94 | 301.30 | 219.08 | 37.53 |
| TAX | 14.59 | 26.95 | -45.86 | 66.50 | 44.72 | 48.70 | 67.48 | 49.29 | 36.90 |
| Deferred Tax | -3.39 | -4.58 | -25.98 | 10.35 | -10.42 | -199.33 | -16.38 | -6.52 | 151.23 |
| PAT | 75.26 | 90.77 | -17.09 | 191.09 | 161.45 | 18.36 | 233.82 | 169.79 | 37.71 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 21.84 | 27.02 | -19.15 | 22.63 | 26.45 | -14.45 | 27.02 | 19.60 | 37.83 |
