The revenue for the December 2021 quarter is pegged at Rs. 5016.66 millions, about 16.32% up against Rs. 4312.67 millions recorded during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 889.80% from Rs. 8.82 millions to Rs. 87.30 millions.Operating profit for the quarter ended December 2021 rose to 304.16 millions as compared to 246.58 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5016.66 | 4312.67 | 16.32 | 12711.50 | 9765.73 | 30.16 | 14183.64 | 14791.84 | -4.11 |
| Other Income | 1.72 | 9.94 | -82.70 | 16.27 | 42.64 | -61.84 | 117.00 | 186.48 | -37.26 |
| PBIDT | 304.16 | 246.58 | 23.35 | 854.97 | 546.97 | 56.31 | 675.62 | 98.63 | 585.00 |
| Interest | 143.45 | 158.67 | -9.59 | 433.71 | 475.96 | -8.88 | 654.01 | 1250.83 | -47.71 |
| PBDT | 160.71 | 87.91 | 82.81 | 421.26 | 71.01 | 493.24 | 21.61 | 3399.64 | -99.36 |
| Depreciation | 78.21 | 79.09 | -1.11 | 234.72 | 236.85 | -0.90 | 314.13 | 311.89 | 0.72 |
| PBT | 82.50 | 8.82 | 835.37 | 186.54 | -165.84 | -212.48 | -292.52 | 3087.75 | -109.47 |
| TAX | -4.80 | 0.00 | 0.00 | -39.97 | 0.13 | -30846.15 | -4.60 | 8.55 | -153.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 87.30 | 8.82 | 889.80 | 226.51 | -165.97 | -236.48 | -287.92 | 3079.20 | -109.35 |
| Equity | 1550.14 | 1252.84 | 23.73 | 1550.14 | 1252.84 | 23.73 | 1254.35 | 1251.34 | 0.24 |
| PBIDTM(%) | 6.06 | 5.72 | 6.04 | 6.73 | 5.60 | 20.09 | 4.76 | 0.67 | 614.37 |
