Revenue showed a marginal decline at Rs. 196.01 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 47.71 millions as against Rs. 56.96 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 143.53 millions from 157.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 196.01 | 205.01 | -4.39 | 572.06 | 564.80 | 1.29 | 736.02 | 715.78 | 2.83 |
| Other Income | 3.80 | 8.27 | -54.05 | 8.24 | 12.46 | -33.87 | 30.65 | 10.24 | 199.32 |
| PBIDT | 143.53 | 157.45 | -8.84 | 425.17 | 434.79 | -2.21 | 566.58 | 549.96 | 3.02 |
| Interest | 78.24 | 78.86 | -0.79 | 227.25 | 228.24 | -0.43 | 308.63 | 303.78 | 1.60 |
| PBDT | 65.29 | 78.59 | -16.92 | 197.92 | 206.55 | -4.18 | 257.95 | 246.18 | 4.78 |
| Depreciation | 5.25 | 5.17 | 1.55 | 15.18 | 14.98 | 1.34 | 20.22 | 21.26 | -4.89 |
| PBT | 60.04 | 73.42 | -18.22 | 182.74 | 191.57 | -4.61 | 237.73 | 224.92 | 5.70 |
| TAX | 12.33 | 16.46 | -25.09 | 37.16 | 39.52 | -5.97 | 49.40 | 45.20 | 9.29 |
| Deferred Tax | 2.18 | 2.05 | 6.34 | 1.95 | -1.63 | -219.63 | -5.14 | -4.67 | 10.06 |
| PAT | 47.71 | 56.96 | -16.24 | 145.58 | 152.05 | -4.26 | 188.33 | 179.72 | 4.79 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 73.23 | 76.80 | -4.66 | 74.32 | 76.98 | -3.45 | 76.98 | 76.83 | 0.19 |
