Revenue reduced marginally to stand at Rs. 545.73 millions during the quarter ended December 2021. The figure stood at Rs. 565.62 millions during the year-ago period.Net profit of the cmpany stood at Rs. 23.23 millions for the quarter ended December 2021 a decline of -46.29% from Rs. 43.25 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 50.34 millions as compared to 78.15 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 545.73 | 565.62 | -3.52 | 1400.18 | 1608.68 | -12.96 | 2228.33 | 1792.91 | 24.29 |
| Other Income | 15.80 | 25.23 | -37.38 | 59.03 | 81.82 | -27.85 | 104.14 | 19.90 | 423.32 |
| PBIDT | 50.34 | 78.15 | -35.59 | 144.79 | 313.24 | -53.78 | 406.14 | 251.66 | 61.38 |
| Interest | 9.75 | 6.98 | 39.68 | 21.56 | 32.70 | -34.07 | 38.07 | 59.62 | -36.15 |
| PBDT | 40.59 | 71.17 | -42.97 | 123.23 | 280.54 | -56.07 | 368.07 | 192.04 | 91.66 |
| Depreciation | 10.98 | 10.51 | 4.47 | 32.63 | 30.56 | 6.77 | 41.03 | 34.72 | 18.17 |
| PBT | 29.61 | 60.66 | -51.19 | 90.60 | 249.98 | -63.76 | 327.04 | 157.32 | 107.88 |
| TAX | 6.38 | 17.41 | -63.35 | 20.90 | 71.65 | -70.83 | 92.33 | 45.13 | 104.59 |
| Deferred Tax | 1.31 | 6.64 | -80.27 | 5.07 | 27.91 | -81.83 | 34.76 | 17.12 | 103.04 |
| PAT | 23.23 | 43.25 | -46.29 | 69.70 | 178.33 | -60.92 | 234.71 | 112.19 | 109.21 |
| Equity | 432.52 | 432.49 | 0.01 | 432.52 | 432.49 | 0.01 | 432.52 | 432.49 | 0.01 |
| PBIDTM(%) | 9.22 | 13.82 | -33.24 | 10.34 | 19.47 | -46.89 | 18.23 | 14.04 | 29.85 |
