The revenue for the December 2021 quarter is pegged at Rs. 1109.85 millions, about 23.83% up against Rs. 896.25 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 10.12 millions from Rs. 27.41 millions, a decline of -63.08% on QoQ basis.A decline of 83.33 millions was observed in the OP in the quarter ended December 2021 from 109.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1109.85 | 896.25 | 23.83 | 4086.27 | 3372.53 | 21.16 | 4903.37 | 3995.40 | 22.73 |
| Other Income | 1.56 | 0.87 | 79.31 | 3.88 | 1.68 | 130.95 | 25.10 | 2.87 | 774.56 |
| PBIDT | 83.33 | 109.60 | -23.97 | 513.33 | 457.25 | 12.26 | 540.37 | 407.35 | 32.65 |
| Interest | 33.36 | 39.02 | -14.51 | 111.54 | 127.06 | -12.21 | 158.46 | 148.45 | 6.74 |
| PBDT | 49.97 | 70.58 | -29.20 | 401.79 | 330.19 | 21.68 | 381.91 | 239.90 | 59.20 |
| Depreciation | 37.15 | 34.05 | 9.10 | 109.22 | 100.88 | 8.27 | 134.90 | 131.48 | 2.60 |
| PBT | 12.82 | 36.53 | -64.91 | 292.57 | 229.31 | 27.59 | 247.01 | 108.42 | 127.83 |
| TAX | 2.70 | 9.12 | -70.39 | 71.05 | 64.88 | 9.51 | 70.67 | -23.26 | -403.83 |
| Deferred Tax | -0.74 | -8.49 | -91.28 | -7.86 | -6.47 | 21.48 | -6.83 | -69.55 | -90.18 |
| PAT | 10.12 | 27.41 | -63.08 | 221.52 | 164.43 | 34.72 | 176.34 | 131.68 | 33.92 |
| Equity | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 | 946.61 | 946.61 | 0.00 |
| PBIDTM(%) | 7.51 | 12.23 | -38.60 | 12.56 | 13.56 | -7.34 | 11.02 | 10.20 | 8.09 |
