The revenue for the December 2021 quarter is pegged at Rs. 539.70 millions, about 23.53% up against Rs. 436.90 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 16.40 millions grew from Rs.-6.50 millionsOperating profit for the quarter ended December 2021 rose to 61.30 millions as compared to 31.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 539.70 | 436.90 | 23.53 | 1752.80 | 1281.60 | 36.77 | 1705.30 | 1623.60 | 5.03 |
| Other Income | 8.20 | 4.90 | 67.35 | 15.60 | 13.50 | 15.56 | 13.60 | 16.30 | -16.56 |
| PBIDT | 61.30 | 31.40 | 95.22 | 182.30 | 96.20 | 89.50 | 137.00 | 186.30 | -26.46 |
| Interest | 25.80 | 24.80 | 4.03 | 86.20 | 77.30 | 11.51 | 100.20 | 119.20 | -15.94 |
| PBDT | 35.50 | 6.60 | 437.88 | 96.10 | 18.90 | 408.47 | 36.80 | 67.10 | -45.16 |
| Depreciation | 14.10 | 13.10 | 7.63 | 41.50 | 42.80 | -3.04 | 54.70 | 55.80 | -1.97 |
| PBT | 21.40 | -6.50 | -429.23 | 54.60 | -23.90 | -328.45 | -17.90 | 11.30 | -258.41 |
| TAX | 5.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 1.90 | 2.50 | -24.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 |
| PAT | 16.40 | -6.50 | -352.31 | 39.60 | -23.90 | -265.69 | -19.80 | 8.80 | -325.00 |
| Equity | 90.00 | 90.00 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 11.36 | 7.19 | 58.04 | 10.40 | 7.51 | 38.56 | 8.03 | 11.47 | -29.99 |
