The revenue for the December 2021 quarter is pegged at Rs. 1174.80 millions, about 14.68% up against Rs. 1024.40 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 29.40 millions grew from Rs.-4.60 millionsThe company reported a good operating profit of 43.90 millions compared to 15.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1174.80 | 1024.40 | 14.68 | 2597.50 | 5057.00 | -48.64 | 5372.10 | 2023.40 | 165.50 |
| Other Income | 3.40 | 0.60 | 466.67 | 4.20 | 1.00 | 320.00 | 2.60 | -26.60 | -109.77 |
| PBIDT | 43.90 | 15.90 | 176.10 | 117.90 | 43.20 | 172.92 | 56.10 | -5.00 | -1222.00 |
| Interest | 3.00 | 2.60 | 15.38 | 7.10 | 10.80 | -34.26 | 12.90 | 15.50 | -16.77 |
| PBDT | 40.90 | 13.30 | 207.52 | 110.80 | 32.40 | 241.98 | 43.20 | -113.80 | -137.96 |
| Depreciation | 0.70 | 0.80 | -12.50 | 2.00 | 2.30 | -13.04 | 2.80 | 3.70 | -24.32 |
| PBT | 40.20 | 12.50 | 221.60 | 108.80 | 30.10 | 261.46 | 40.40 | -117.50 | -134.38 |
| TAX | 10.80 | 17.10 | -36.84 | 27.10 | 28.20 | -3.90 | 29.10 | -37.10 | -178.44 |
| Deferred Tax | 10.80 | 20.00 | -46.00 | 27.10 | 28.20 | -3.90 | 29.00 | -37.20 | -177.96 |
| PAT | 29.40 | -4.60 | -739.13 | 81.70 | 1.90 | 4200.00 | 11.30 | -80.40 | -114.05 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 3.74 | 1.55 | 140.76 | 4.54 | 0.85 | 431.31 | 1.04 | -0.25 | -522.62 |
