Revenue reduced marginally to stand at Rs. 750.10 millions during the quarter ended December 2021. The figure stood at Rs. 773.10 millions during the year-ago period.The Net Profit of the company vaulted to 118.85% to Rs. 91.70 millions from Rs. 41.90 millions in the previous quarter.The company reported a good operating profit of 95.80 millions compared to 75.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 750.10 | 773.10 | -2.98 | 1827.70 | 1731.40 | 5.56 | 2497.10 | 2532.90 | -1.41 |
| Other Income | 9.00 | 12.60 | -28.57 | 29.40 | 42.60 | -30.99 | 52.70 | 82.10 | -35.81 |
| PBIDT | 95.80 | 75.00 | 27.73 | 152.50 | 112.80 | 35.20 | 166.00 | 88.00 | 88.64 |
| Interest | 10.80 | 9.60 | 12.50 | 28.60 | 34.10 | -16.13 | 41.90 | 52.00 | -19.42 |
| PBDT | 118.10 | 65.40 | 80.58 | 157.00 | 78.70 | 99.49 | 124.10 | 36.00 | 244.72 |
| Depreciation | 9.70 | 7.70 | 25.97 | 27.00 | 24.10 | 12.03 | 32.20 | 33.00 | -2.42 |
| PBT | 108.40 | 57.70 | 87.87 | 130.00 | 54.60 | 138.10 | 91.90 | 3.00 | 2963.33 |
| TAX | 16.70 | 15.80 | 5.70 | 20.90 | 16.30 | 28.22 | 27.30 | -2.40 | -1237.50 |
| Deferred Tax | -0.10 | 9.40 | -101.06 | -1.70 | 9.90 | -117.17 | 3.70 | -6.10 | -160.66 |
| PAT | 91.70 | 41.90 | 118.85 | 109.10 | 38.30 | 184.86 | 64.60 | 5.40 | 1096.30 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 12.77 | 9.70 | 31.65 | 8.34 | 6.51 | 28.07 | 6.65 | 3.47 | 91.34 |
