The revenue for the December 2021 quarter is pegged at Rs. 1112.50 millions, about 9.11% up against Rs. 1019.57 millions recorded during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 89.25% to Rs. 116.16 millions from Rs. 61.38 millions.Operating profit for the quarter ended December 2021 rose to 181.64 millions as compared to 133.26 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1112.50 | 1019.57 | 9.11 | 3289.18 | 2258.58 | 45.63 | 3733.54 | 3548.39 | 5.22 |
| Other Income | 2.34 | 3.49 | -32.95 | 8.95 | 11.47 | -21.97 | 21.52 | 14.20 | 51.55 |
| PBIDT | 181.64 | 133.26 | 36.30 | 474.93 | 239.30 | 98.47 | 432.58 | 320.13 | 35.13 |
| Interest | 35.13 | 40.02 | -12.22 | 108.73 | 133.45 | -18.52 | 173.15 | 185.83 | -6.82 |
| PBDT | 146.51 | 93.24 | 57.13 | 366.20 | 100.75 | 263.47 | 254.33 | 134.30 | 89.37 |
| Depreciation | 30.35 | 31.86 | -4.74 | 91.45 | 94.24 | -2.96 | 123.97 | 122.13 | 1.51 |
| PBT | 116.16 | 61.38 | 89.25 | 274.75 | 6.51 | 4120.43 | 130.36 | 12.17 | 971.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 24.36 | 0.00 | 51.27 | 0.08 | 63987.50 |
| Deferred Tax | 0.00 | -1.20 | 0.00 | 0.00 | 23.16 | -100.00 | 53.36 | -2.60 | -2152.31 |
| PAT | 116.16 | 61.38 | 89.25 | 274.75 | -17.85 | -1639.22 | 79.09 | 12.09 | 554.18 |
| Equity | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 | 118.14 | 118.14 | 0.00 |
| PBIDTM(%) | 16.33 | 13.07 | 24.92 | 14.44 | 10.60 | 36.28 | 11.59 | 9.02 | 28.43 |
