The company witnessed a 21.40% growth in the revenue at Rs. 639.92 millions for the quarter ended December 2021 as compared to Rs. 527.10 millions during the year-ago period.Net profit declined -12.82% to Rs. 18.97 millions from Rs. 21.76 millions.OP of the company witnessed a marginal growth to 54.19 millions from 51.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 639.92 | 527.10 | 21.40 | 1787.61 | 1269.26 | 40.84 | 1702.06 | 1904.00 | -10.61 |
| Other Income | 71.73 | 17.32 | 314.15 | 161.93 | 17.99 | 800.11 | 56.58 | 71.08 | -20.40 |
| PBIDT | 54.19 | 51.29 | 5.65 | 155.98 | 138.83 | 12.35 | 177.97 | 181.55 | -1.97 |
| Interest | 19.04 | 14.02 | 35.81 | 55.02 | 39.20 | 40.36 | 58.82 | 66.31 | -11.30 |
| PBDT | 35.15 | 37.27 | -5.69 | 100.96 | 99.63 | 1.33 | 119.15 | 115.24 | 3.39 |
| Depreciation | 8.87 | 7.12 | 24.58 | 25.94 | 20.71 | 25.25 | 30.89 | 25.75 | 19.96 |
| PBT | 26.28 | 30.15 | -12.84 | 75.02 | 78.92 | -4.94 | 88.26 | 89.49 | -1.37 |
| TAX | 7.31 | 8.39 | -12.87 | 23.40 | 21.96 | 6.56 | 25.24 | 24.60 | 2.60 |
| Deferred Tax | 1.28 | 0.36 | 255.56 | 5.39 | 1.13 | 376.99 | 3.23 | 3.25 | -0.62 |
| PAT | 18.97 | 21.76 | -12.82 | 51.62 | 56.96 | -9.38 | 63.02 | 64.89 | -2.88 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 8.47 | 9.73 | -12.97 | 8.73 | 10.94 | -20.23 | 10.46 | 9.54 | 9.66 |
