The revenue for the December 2021 quarter is pegged at Rs. 1306.99 millions, about 20.61% up against Rs. 1083.67 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -0.53% to Rs. 58.02 millions from Rs. 58.33 millions.Operating Profit reported a sharp decline to 149.31 millions from 161.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1306.99 | 1083.67 | 20.61 | 3617.40 | 3162.59 | 14.38 | 3866.87 | 3083.08 | 25.42 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 149.31 | 161.44 | -7.51 | 575.56 | 593.17 | -2.97 | 623.95 | 539.73 | 15.60 |
| Interest | 49.06 | 54.98 | -10.77 | 173.93 | 187.87 | -7.42 | 259.32 | 255.21 | 1.61 |
| PBDT | 100.25 | 106.46 | -5.83 | 401.63 | 405.30 | -0.91 | 364.63 | 284.52 | 28.16 |
| Depreciation | 16.88 | 25.13 | -32.83 | 37.81 | 49.39 | -23.45 | 63.82 | 53.64 | 18.98 |
| PBT | 83.37 | 81.33 | 2.51 | 363.82 | 355.91 | 2.22 | 300.81 | 230.88 | 30.29 |
| TAX | 25.35 | 23.00 | 10.22 | 106.16 | 97.70 | 8.66 | 74.43 | 74.77 | -0.45 |
| Deferred Tax | -0.84 | -4.85 | -82.68 | 5.87 | 3.85 | 52.47 | 9.78 | 6.12 | 59.80 |
| PAT | 58.02 | 58.33 | -0.53 | 257.66 | 258.21 | -0.21 | 226.38 | 156.11 | 45.01 |
| Equity | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 |
| PBIDTM(%) | 11.42 | 14.90 | -23.32 | 15.91 | 18.76 | -15.17 | 16.14 | 17.51 | -7.83 |
