The revenue for the December 2021 quarter is pegged at Rs. 1102.40 millions, about 10.00% up against Rs. 1002.20 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 73.20 millions from Rs. 90.40 millions ,decline by -19.03%.The Operating Profit of the company witnessed a decrease to 149.00 millions from 170.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1102.40 | 1002.20 | 10.00 | 4097.30 | 3414.78 | 19.99 | 4720.03 | 2841.08 | 66.14 |
| Other Income | 7.30 | 12.20 | -40.16 | 31.90 | 52.89 | -39.69 | 56.23 | 16.57 | 239.35 |
| PBIDT | 149.00 | 170.70 | -12.71 | 843.10 | 766.83 | 9.95 | 975.22 | 480.63 | 102.90 |
| Interest | 10.90 | 11.90 | -8.40 | 33.10 | 54.56 | -39.33 | 48.84 | 54.35 | -10.14 |
| PBDT | 138.10 | 158.80 | -13.04 | 810.00 | 712.27 | 13.72 | 926.38 | 426.28 | 117.32 |
| Depreciation | 38.00 | 34.40 | 10.47 | 111.70 | 104.78 | 6.60 | 140.44 | 143.43 | -2.08 |
| PBT | 100.10 | 124.40 | -19.53 | 698.30 | 607.49 | 14.95 | 785.94 | 282.85 | 177.86 |
| TAX | 26.90 | 34.00 | -20.88 | 180.80 | 160.00 | 13.00 | 169.00 | 17.10 | 888.30 |
| Deferred Tax | -1.30 | -7.20 | -81.94 | -5.70 | -16.89 | -66.25 | -46.31 | -42.41 | 9.20 |
| PAT | 73.20 | 90.40 | -19.03 | 517.50 | 447.49 | 15.65 | 616.94 | 265.75 | 132.15 |
| Equity | 95.60 | 95.60 | 0.00 | 95.60 | 95.60 | 0.00 | 95.62 | 95.62 | 0.00 |
| PBIDTM(%) | 13.52 | 17.03 | -20.65 | 20.58 | 22.46 | -8.37 | 20.66 | 16.92 | 22.13 |
