The revenue zoomed 9.18% to Rs. 858.74 millions for the quarter ended December 2021 as compared to Rs. 786.50 millions during the corresponding quarter last year.A slender decline of -26.92% was recorded to Rs. 32.95 millions from Rs. 45.09 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 66.11 millions from 83.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 858.74 | 786.50 | 9.18 | 2237.41 | 1646.60 | 35.88 | 2525.88 | 2721.59 | -7.19 |
| Other Income | 3.60 | 10.04 | -64.14 | 8.43 | 13.90 | -39.35 | 15.43 | 11.48 | 34.41 |
| PBIDT | 66.11 | 83.08 | -20.43 | 194.26 | 174.00 | 11.64 | 270.99 | 215.06 | 26.01 |
| Interest | 13.14 | 13.04 | 0.77 | 42.01 | 39.06 | 7.55 | 52.50 | 67.03 | -21.68 |
| PBDT | 52.97 | 70.04 | -24.37 | 152.25 | 134.94 | 12.83 | 218.49 | 148.03 | 47.60 |
| Depreciation | 10.23 | 9.78 | 4.60 | 30.69 | 29.34 | 4.60 | 41.02 | 41.12 | -0.24 |
| PBT | 42.74 | 60.26 | -29.07 | 121.56 | 105.60 | 15.11 | 177.47 | 106.91 | 66.00 |
| TAX | 9.79 | 15.17 | -35.46 | 27.85 | 26.57 | 4.82 | 50.86 | 8.86 | 474.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.69 | -20.91 | -87.14 |
| PAT | 32.95 | 45.09 | -26.92 | 93.71 | 79.03 | 18.58 | 126.61 | 98.05 | 29.13 |
| Equity | 52.00 | 47.25 | 10.05 | 52.00 | 47.30 | 9.94 | 47.25 | 47.25 | 0.00 |
| PBIDTM(%) | 7.70 | 10.56 | -27.12 | 8.68 | 10.57 | -17.84 | 10.73 | 7.90 | 35.77 |
