A fair growth of 15.32% in the revenue at Rs. 736.00 millions was reported in the December 2021 quarter as compared to Rs. 638.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -15.58% to Rs. 26.00 millions from Rs. 30.80 millions.Operating profit for the quarter ended December 2021 rose to 68.00 millions as compared to 63.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 736.00 | 638.20 | 15.32 | 2144.90 | 1889.40 | 13.52 | 2455.30 | 2723.90 | -9.86 |
| Other Income | 31.50 | 22.90 | 37.55 | 72.60 | 105.90 | -31.44 | 129.50 | 179.70 | -27.94 |
| PBIDT | 68.00 | 63.50 | 7.09 | 183.00 | 237.90 | -23.08 | 329.80 | 183.60 | 79.63 |
| Interest | 7.80 | 6.80 | 14.71 | 20.80 | 20.30 | 2.46 | 37.50 | 32.60 | 15.03 |
| PBDT | 60.20 | 56.70 | 6.17 | 162.20 | 217.60 | -25.46 | 292.30 | 151.00 | 93.58 |
| Depreciation | 24.00 | 16.60 | 44.58 | 64.60 | 50.70 | 27.42 | 91.90 | 69.50 | 32.23 |
| PBT | 36.20 | 40.10 | -9.73 | 97.60 | 166.90 | -41.52 | 200.40 | 81.50 | 145.89 |
| TAX | 10.20 | 9.30 | 9.68 | 25.70 | 49.10 | -47.66 | 43.40 | 28.50 | 52.28 |
| Deferred Tax | -0.40 | -0.20 | 100.00 | -0.20 | 1.00 | -120.00 | -11.50 | -0.80 | 1337.50 |
| PAT | 26.00 | 30.80 | -15.58 | 71.90 | 117.80 | -38.96 | 157.00 | 53.00 | 196.23 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 9.24 | 9.95 | -7.14 | 8.53 | 12.59 | -32.24 | 13.43 | 6.74 | 99.28 |
