The revenue zoomed 9.51% to Rs. 219.99 millions for the quarter ended December 2021 as compared to Rs. 200.88 millions during the corresponding quarter last year.A big decline of -35.81% was reported for the quarter ended December 2021 to Rs. 31.15 millions from Rs. 48.53 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 42.66 millions from 65.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 219.99 | 200.88 | 9.51 | 635.84 | 517.06 | 22.97 | 736.54 | 602.70 | 22.21 |
| Other Income | 7.91 | 12.89 | -38.63 | 29.33 | 43.27 | -32.22 | 50.24 | 42.23 | 18.97 |
| PBIDT | 42.66 | 65.87 | -35.24 | 172.78 | 223.38 | -22.65 | 274.44 | 206.07 | 33.18 |
| Interest | 0.66 | 0.52 | 26.92 | 2.09 | 3.95 | -47.09 | 4.32 | 2.48 | 74.19 |
| PBDT | 42.00 | 65.35 | -35.73 | 170.69 | 219.43 | -22.21 | 270.12 | 203.59 | 32.68 |
| Depreciation | 2.99 | 2.89 | 3.46 | 8.73 | 8.67 | 0.69 | 11.51 | 11.53 | -0.17 |
| PBT | 39.01 | 62.46 | -37.54 | 161.96 | 210.76 | -23.15 | 258.61 | 192.06 | 34.65 |
| TAX | 7.86 | 13.93 | -43.58 | 37.77 | 49.61 | -23.87 | 62.68 | 38.92 | 61.05 |
| Deferred Tax | -0.12 | -0.28 | -57.14 | -0.89 | -0.63 | 41.27 | -0.29 | -9.42 | -96.92 |
| PAT | 31.15 | 48.53 | -35.81 | 124.19 | 161.15 | -22.94 | 195.93 | 153.14 | 27.94 |
| Equity | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 |
| PBIDTM(%) | 19.39 | 32.79 | -40.86 | 27.17 | 43.20 | -37.10 | 37.26 | 34.19 | 8.98 |