The revenue zoomed 9.59% to Rs. 1151.75 millions for the quarter ended December 2021 as compared to Rs. 1051.00 millions during the corresponding quarter last year.A radical decline of -96.84% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 2.87 millions from Rs. 90.92 millions.A decline of 35.05 millions was observed in the OP in the quarter ended December 2021 from 142.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1151.75 | 1051.00 | 9.59 | 3176.78 | 2648.46 | 19.95 | 3902.88 | 4368.76 | -10.66 |
| Other Income | 22.60 | 27.72 | -18.47 | 84.93 | 68.86 | 23.34 | 165.04 | 65.74 | 151.05 |
| PBIDT | 35.05 | 142.73 | -75.44 | 266.74 | 353.94 | -24.64 | 557.22 | 421.47 | 32.21 |
| Interest | 12.25 | 21.65 | -43.42 | 40.65 | 77.30 | -47.41 | 92.91 | 129.21 | -28.09 |
| PBDT | 22.80 | 121.08 | -81.17 | 226.09 | 276.64 | -18.27 | 464.31 | 292.26 | 58.87 |
| Depreciation | 21.79 | 26.63 | -18.17 | 68.44 | 79.78 | -14.21 | 106.31 | 103.36 | 2.85 |
| PBT | 1.01 | 94.45 | -98.93 | 157.65 | 196.86 | -19.92 | 358.00 | 188.90 | 89.52 |
| TAX | -1.86 | 3.53 | -152.69 | 7.70 | -5.35 | -243.93 | 3.71 | -37.52 | -109.89 |
| Deferred Tax | -1.86 | 3.53 | -152.69 | 7.70 | -5.35 | -243.93 | 3.71 | -37.52 | -109.89 |
| PAT | 2.87 | 90.92 | -96.84 | 149.95 | 202.21 | -25.84 | 354.29 | 226.42 | 56.47 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 3.04 | 13.58 | -77.59 | 8.40 | 13.36 | -37.17 | 14.28 | 9.65 | 47.99 |
