The total revenue surged to Rs. 1373.30 millions, up 108.87% for the December 2021 quarter as against Rs. 657.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 10.02 millions from Rs. 12.65 millions ,decline by -20.79%.Operating profit surged to 43.71 millions from the corresponding previous quarter of 39.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1373.30 | 657.50 | 108.87 | 3535.06 | 1492.07 | 136.92 | 2509.06 | 3577.52 | -29.87 |
| Other Income | 0.28 | 0.50 | -44.00 | 0.92 | 1.52 | -39.47 | 4.49 | 6.24 | -28.04 |
| PBIDT | 43.71 | 39.65 | 10.24 | 116.26 | 68.46 | 69.82 | 130.84 | 164.00 | -20.22 |
| Interest | 13.45 | 13.64 | -1.39 | 38.57 | 45.77 | -15.73 | 64.58 | 90.66 | -28.77 |
| PBDT | 30.26 | 27.82 | 8.77 | 77.69 | 24.50 | 217.10 | 68.07 | 73.34 | -7.19 |
| Depreciation | 15.22 | 14.40 | 5.69 | 44.13 | 41.27 | 6.93 | 55.41 | 61.00 | -9.16 |
| PBT | 15.04 | 13.42 | 12.07 | 33.56 | -16.77 | -300.12 | 12.66 | 12.34 | 2.59 |
| TAX | 5.02 | 0.77 | 551.95 | 11.59 | -1.31 | -984.73 | 7.15 | -20.17 | -135.45 |
| Deferred Tax | -1.03 | -1.04 | -0.96 | -3.41 | -3.12 | 9.29 | -5.65 | -34.87 | -83.80 |
| PAT | 10.02 | 12.65 | -20.79 | 21.97 | -15.46 | -242.11 | 5.51 | 32.51 | -83.05 |
| Equity | 147.70 | 147.70 | 0.00 | 147.70 | 147.70 | 0.00 | 147.70 | 135.70 | 8.84 |
| PBIDTM(%) | 3.18 | 6.03 | -47.22 | 3.29 | 4.59 | -28.32 | 5.21 | 4.58 | 13.75 |
