The revenue for the December 2021 quarter is pegged at Rs. 1781.73 millions, about 15.67% up against Rs. 1540.39 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 51.77 millions grew from Rs.-1.19 millionsThe company reported a good operating profit of 120.53 millions compared to 41.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1781.73 | 1540.39 | 15.67 | 5004.55 | 3712.83 | 34.79 | 5656.95 | 5847.57 | -3.26 |
| Other Income | 10.25 | 25.38 | -59.61 | 50.35 | 60.45 | -16.71 | 72.85 | 51.27 | 42.09 |
| PBIDT | 120.53 | 41.44 | 190.85 | 369.19 | 276.90 | 33.33 | 628.21 | 826.93 | -24.03 |
| Interest | 12.57 | 13.35 | -5.84 | 34.19 | 37.70 | -9.31 | 51.04 | 70.09 | -27.18 |
| PBDT | 107.96 | 28.09 | 284.34 | 335.00 | 239.20 | 40.05 | 577.17 | 756.84 | -23.74 |
| Depreciation | 26.40 | 26.53 | -0.49 | 79.27 | 79.51 | -0.30 | 105.64 | 107.99 | -2.18 |
| PBT | 81.56 | 1.56 | 5128.21 | 255.73 | 159.69 | 60.14 | 471.53 | 648.85 | -27.33 |
| TAX | 29.79 | 2.75 | 983.27 | 86.21 | 62.19 | 38.62 | 178.63 | 224.73 | -20.51 |
| Deferred Tax | 1.54 | -3.22 | -147.83 | -3.00 | 25.89 | -111.59 | 42.59 | 109.40 | -61.07 |
| PAT | 51.77 | -1.19 | -4450.42 | 169.52 | 97.50 | 73.87 | 292.90 | 424.12 | -30.94 |
| Equity | 891.80 | 882.55 | 1.05 | 891.80 | 882.55 | 1.05 | 882.55 | 874.78 | 0.89 |
| PBIDTM(%) | 6.76 | 2.69 | 151.46 | 7.38 | 7.46 | -1.08 | 11.11 | 14.14 | -21.47 |
