A fair growth of 13.80% in the revenue at Rs. 1248.36 millions was reported in the December 2021 quarter as compared to Rs. 1097.00 millions during year-ago period.Net profit was down at Rs. 3.73 millions against Rs. 59.11 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -93.69%.Operating profit for the quarter ended December 2021 decreased to 90.95 millions as compared to 145.64 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1248.36 | 1097.00 | 13.80 | 3767.92 | 2720.70 | 38.49 | 3925.18 | 3674.55 | 6.82 |
| Other Income | 2.55 | 8.02 | -68.20 | 8.67 | 11.92 | -27.27 | 24.04 | 11.40 | 110.88 |
| PBIDT | 90.95 | 145.64 | -37.55 | 233.66 | 209.79 | 11.38 | 204.23 | 245.85 | -16.93 |
| Interest | 56.37 | 62.10 | -9.23 | 158.21 | 172.86 | -8.48 | 230.75 | 328.71 | -29.80 |
| PBDT | 34.58 | 83.54 | -58.61 | 75.45 | 36.93 | 104.31 | -26.52 | 743.54 | -103.57 |
| Depreciation | 30.30 | 23.92 | 26.67 | 84.49 | 71.67 | 17.89 | 97.54 | 96.84 | 0.72 |
| PBT | 4.28 | 59.62 | -92.82 | -9.04 | -34.74 | -73.98 | -124.06 | 646.70 | -119.18 |
| TAX | 0.55 | 0.51 | 7.84 | 1.67 | 1.75 | -4.57 | 2.00 | 2.09 | -4.31 |
| Deferred Tax | 0.55 | 0.51 | 7.84 | 1.67 | 1.75 | -4.57 | -20.68 | 2.09 | -1089.47 |
| PAT | 3.73 | 59.11 | -93.69 | -10.71 | -36.49 | -70.65 | -126.06 | 644.61 | -119.56 |
| Equity | 326.66 | 250.15 | 30.59 | 326.66 | 250.15 | 30.59 | 250.15 | 249.95 | 0.08 |
| PBIDTM(%) | 7.29 | 13.28 | -45.12 | 6.20 | 7.71 | -19.58 | 5.20 | 6.69 | -22.23 |
