The revenue for the December 2021 quarter is pegged at Rs. 308.89 millions, about 9.41% up against Rs. 282.33 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 30.61 millions from Rs. 34.76 millions ,decline by -11.94%.A decline of 68.43 millions was observed in the OP in the quarter ended December 2021 from 77.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 308.89 | 282.33 | 9.41 | 827.61 | 673.68 | 22.85 | 1023.31 | 836.34 | 22.36 |
| Other Income | 11.72 | 4.32 | 171.30 | 25.09 | 12.34 | 103.32 | 28.53 | 16.70 | 70.84 |
| PBIDT | 68.43 | 77.49 | -11.69 | 188.41 | 191.23 | -1.47 | 259.27 | 185.90 | 39.47 |
| Interest | 11.45 | 12.23 | -6.38 | 34.28 | 35.57 | -3.63 | 49.37 | 45.33 | 8.91 |
| PBDT | 56.98 | 65.26 | -12.69 | 154.13 | 155.66 | -0.98 | 209.90 | 140.57 | 49.32 |
| Depreciation | 17.23 | 18.37 | -6.21 | 51.31 | 54.77 | -6.32 | 72.98 | 63.31 | 15.27 |
| PBT | 39.75 | 46.89 | -15.23 | 102.82 | 100.89 | 1.91 | 136.92 | 77.26 | 77.22 |
| TAX | 9.14 | 12.13 | -24.65 | 25.23 | 22.37 | 12.78 | 31.67 | 21.82 | 45.14 |
| Deferred Tax | 0.69 | 0.23 | 200.00 | 0.96 | -2.89 | -133.22 | 0.45 | -2.33 | -119.31 |
| PAT | 30.61 | 34.76 | -11.94 | 77.59 | 78.52 | -1.18 | 105.25 | 55.44 | 89.84 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 22.15 | 27.45 | -19.29 | 22.77 | 28.39 | -19.80 | 25.34 | 22.23 | 13.99 |
