A fair growth of 5.53% in the revenue at Rs. 989.60 millions was reported in the December 2021 quarter as compared to Rs. 937.70 millions during year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 63.50 millions grew from Rs.-7.10 millionsOperating profit for the quarter ended December 2021 rose to 126.00 millions as compared to 53.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 989.60 | 937.70 | 5.53 | 3015.50 | 2820.60 | 6.91 | 3813.50 | 4382.50 | -12.98 |
| Other Income | 60.40 | 82.60 | -26.88 | 188.80 | 208.20 | -9.32 | 330.90 | 361.40 | -8.44 |
| PBIDT | 126.00 | 53.80 | 134.20 | 403.70 | 323.40 | 24.83 | 598.80 | 481.70 | 24.31 |
| Interest | 14.60 | 16.20 | -9.88 | 45.00 | 49.60 | -9.27 | 76.80 | 63.90 | 20.19 |
| PBDT | 111.40 | 37.60 | 196.28 | 358.70 | 273.80 | 31.01 | 522.00 | 417.80 | 24.94 |
| Depreciation | 27.50 | 30.80 | -10.71 | 83.40 | 92.40 | -9.74 | 121.60 | 131.40 | -7.46 |
| PBT | 83.90 | 6.80 | 1133.82 | 275.30 | 181.40 | 51.76 | 400.40 | 286.40 | 39.80 |
| TAX | 20.40 | 13.90 | 46.76 | 78.80 | 69.40 | 13.54 | 191.40 | 185.60 | 3.13 |
| Deferred Tax | -4.90 | -20.70 | -76.33 | -17.60 | -30.70 | -42.67 | -34.80 | 33.40 | -204.19 |
| PAT | 63.50 | -7.10 | -994.37 | 196.50 | 112.00 | 75.45 | 209.00 | 100.80 | 107.34 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 12.73 | 5.74 | 121.92 | 13.39 | 11.47 | 16.76 | 15.70 | 10.99 | 42.86 |
