The revenue for the December 2021 quarter is pegged at Rs. 490.56 millions, about 13.06% up against Rs. 433.88 millions recorded during the year-ago period.Net profit declined -6.87% to Rs. 53.04 millions from Rs. 56.95 millions.The company reported a degrowth in operating Profit to 97.59 millions from 103.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 490.56 | 433.88 | 13.06 | 1437.90 | 1013.46 | 41.88 | 1478.67 | 1360.93 | 8.65 |
| Other Income | 7.93 | 7.75 | 2.32 | 20.80 | 20.07 | 3.64 | 30.34 | 42.62 | -28.81 |
| PBIDT | 97.59 | 103.53 | -5.74 | 311.87 | 248.05 | 25.73 | 359.26 | 310.51 | 15.70 |
| Interest | 7.16 | 8.80 | -18.64 | 21.40 | 27.57 | -22.38 | 35.71 | 45.67 | -21.81 |
| PBDT | 90.43 | 94.73 | -4.54 | 290.47 | 220.48 | 31.74 | 323.55 | 264.84 | 22.17 |
| Depreciation | 19.36 | 18.54 | 4.42 | 57.49 | 55.05 | 4.43 | 74.84 | 68.78 | 8.81 |
| PBT | 71.07 | 76.19 | -6.72 | 232.98 | 165.43 | 40.83 | 248.71 | 196.06 | 26.85 |
| TAX | 18.03 | 19.24 | -6.29 | 55.46 | 41.90 | 32.36 | 60.72 | 52.08 | 16.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.22 | 1.85 | 128.11 |
| PAT | 53.04 | 56.95 | -6.87 | 177.52 | 123.53 | 43.71 | 187.99 | 143.98 | 30.57 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 19.89 | 23.86 | -16.63 | 21.69 | 24.48 | -11.38 | 24.30 | 22.82 | 6.49 |
