The Revenue for the quarter ended December 2021 of Rs. 938.36 millions grew by 5.81 % from Rs. 886.87 millions.Net Profit of the company move down -37.48% to Rs. 40.22 millions from Rs. 64.33 millions in the same quarter last year.OP of the company witnessed a marginal growth to 143.13 millions from 138.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 938.36 | 886.87 | 5.81 | 3128.16 | 2893.54 | 8.11 | 3801.41 | 2823.54 | 34.63 |
| Other Income | 80.42 | 12.68 | 534.23 | 173.85 | 26.07 | 566.86 | 47.21 | 11.81 | 299.75 |
| PBIDT | 143.13 | 138.70 | 3.19 | 389.46 | 464.46 | -16.15 | 580.20 | 248.75 | 133.25 |
| Interest | 26.87 | 23.48 | 14.44 | 86.27 | 71.10 | 21.34 | 93.26 | 104.05 | -10.37 |
| PBDT | 116.26 | 115.22 | 0.90 | 303.19 | 393.36 | -22.92 | 486.94 | 144.70 | 236.52 |
| Depreciation | 26.72 | 23.34 | 14.48 | 75.63 | 66.60 | 13.56 | 91.75 | 82.18 | 11.65 |
| PBT | 89.54 | 91.88 | -2.55 | 227.56 | 326.76 | -30.36 | 395.19 | 62.52 | 532.10 |
| TAX | 49.32 | 27.55 | 79.02 | 97.90 | 68.61 | 42.69 | 115.48 | -20.01 | -677.11 |
| Deferred Tax | 11.19 | 0.00 | 0.00 | 22.86 | 0.00 | 0.00 | 22.80 | -20.54 | -211.00 |
| PAT | 40.22 | 64.33 | -37.48 | 129.66 | 258.15 | -49.77 | 279.71 | 82.53 | 238.92 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 15.25 | 15.64 | -2.47 | 12.45 | 16.05 | -22.44 | 15.26 | 8.81 | 73.25 |
