The revenue for the December 2021 quarter is pegged at Rs. 297.40 millions, about 11.00% up against Rs. 267.93 millions recorded during the year-ago period.A radical decline of -93.77% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 1.12 millions from Rs. 17.99 millions.Operating profit surged to 69.19 millions from the corresponding previous quarter of 41.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 297.40 | 267.93 | 11.00 | 916.39 | 730.58 | 25.43 | 947.39 | 829.80 | 14.17 |
| Other Income | 2.68 | 2.66 | 0.75 | 12.87 | 7.61 | 69.12 | 11.75 | 20.17 | -41.75 |
| PBIDT | 69.19 | 41.24 | 67.77 | 215.11 | 162.97 | 31.99 | 237.83 | 215.59 | 10.32 |
| Interest | 9.43 | 7.98 | 18.17 | 22.19 | 20.48 | 8.35 | 24.83 | 22.53 | 10.21 |
| PBDT | 59.76 | 33.26 | 79.68 | 192.92 | 142.49 | 35.39 | 213.00 | 193.06 | 10.33 |
| Depreciation | 26.17 | 10.77 | 142.99 | 64.73 | 32.43 | 99.60 | 80.58 | 70.80 | 13.81 |
| PBT | 33.59 | 22.49 | 49.36 | 128.19 | 110.06 | 16.47 | 132.42 | 122.26 | 8.31 |
| TAX | 32.47 | 4.50 | 621.56 | 65.89 | 20.58 | 220.17 | 25.51 | 26.04 | -2.04 |
| Deferred Tax | 36.32 | 0.55 | 6503.64 | 49.09 | -7.73 | -735.06 | -6.27 | 0.94 | -767.02 |
| PAT | 1.12 | 17.99 | -93.77 | 62.30 | 89.48 | -30.38 | 106.91 | 96.22 | 11.11 |
| Equity | 171.18 | 149.61 | 14.42 | 171.18 | 149.61 | 14.42 | 156.18 | 149.61 | 4.39 |
| PBIDTM(%) | 23.26 | 15.39 | 51.15 | 23.47 | 22.31 | 5.23 | 25.10 | 25.98 | -3.38 |
