The revenue zoomed 24.28% to Rs. 2118.28 millions for the quarter ended December 2021 as compared to Rs. 1704.45 millions during the corresponding quarter last year.Profit saw a slight increase of 13.09%to Rs. 72.47 millions from Rs. 64.08 millions.OP of the company witnessed a marginal growth to 185.63 millions from 175.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2118.28 | 1704.45 | 24.28 | 5556.13 | 4159.29 | 33.58 | 6056.20 | 5669.46 | 6.82 |
| Other Income | 8.83 | 2.38 | 271.01 | 18.33 | 5.52 | 232.07 | 19.92 | 8.87 | 124.58 |
| PBIDT | 185.63 | 175.19 | 5.96 | 527.27 | 461.82 | 14.17 | 637.82 | 660.77 | -3.47 |
| Interest | 49.71 | 54.16 | -8.22 | 147.86 | 160.15 | -7.67 | 212.74 | 211.67 | 0.51 |
| PBDT | 135.92 | 121.03 | 12.30 | 379.41 | 301.67 | 25.77 | 425.08 | 449.10 | -5.35 |
| Depreciation | 39.30 | 37.50 | 4.80 | 119.54 | 115.13 | 3.83 | 156.06 | 144.40 | 8.07 |
| PBT | 96.62 | 83.53 | 15.67 | 259.87 | 186.54 | 39.31 | 269.02 | 304.70 | -11.71 |
| TAX | 24.15 | 19.45 | 24.16 | 73.31 | 49.66 | 47.62 | 62.29 | 40.83 | 52.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | -12.57 | -119.81 |
| PAT | 72.47 | 64.08 | 13.09 | 186.56 | 136.88 | 36.29 | 206.73 | 263.87 | -21.65 |
| Equity | 159.83 | 159.83 | 0.00 | 159.83 | 159.83 | 0.00 | 159.83 | 159.83 | 0.00 |
| PBIDTM(%) | 8.76 | 10.28 | -14.74 | 9.49 | 11.10 | -14.53 | 10.53 | 11.65 | -9.64 |
