The Revenue for the quarter ended December 2021 of Rs. 1430.98 millions grew by 9.85 % from Rs. 1302.70 millions.The Net Profit of the company reported a remarkable increase of 177.24% to Rs. 34.96 millions from Rs. 12.61 millions in previous same quarter.Operating profit surged to 145.45 millions from the corresponding previous quarter of 139.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1430.98 | 1302.70 | 9.85 | 3519.81 | 3605.40 | -2.37 | 4902.61 | 5747.59 | -14.70 |
| Other Income | 14.02 | 61.18 | -77.08 | 76.69 | 85.98 | -10.80 | 233.31 | 185.54 | 25.75 |
| PBIDT | 145.45 | 139.73 | 4.09 | 413.86 | 501.45 | -17.47 | 665.90 | 930.88 | -28.47 |
| Interest | 57.14 | 75.94 | -24.76 | 174.44 | 251.07 | -30.52 | 348.48 | 315.85 | 10.33 |
| PBDT | 88.31 | 63.79 | 38.44 | 239.42 | 250.38 | -4.38 | 317.42 | 552.19 | -42.52 |
| Depreciation | 38.35 | 43.18 | -11.19 | 108.96 | 127.83 | -14.76 | 190.45 | 149.84 | 27.10 |
| PBT | 49.96 | 20.61 | 142.41 | 130.46 | 122.55 | 6.45 | 126.97 | 402.35 | -68.44 |
| TAX | 15.00 | 8.00 | 87.50 | 26.50 | 29.00 | -8.62 | -5.11 | 60.58 | -108.44 |
| Deferred Tax | 0.00 | 3.00 | 0.00 | 0.00 | 9.00 | 0.00 | -11.66 | 12.91 | -190.32 |
| PAT | 34.96 | 12.61 | 177.24 | 103.96 | 93.55 | 11.13 | 132.08 | 341.77 | -61.35 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 10.16 | 10.73 | -5.24 | 11.76 | 13.91 | -15.46 | 13.58 | 16.20 | -16.14 |
