The revenue for the December 2021 quarter is pegged at Rs. 644.91 millions, about 15.66% up against Rs. 557.58 millions recorded during the year-ago period.Net profit stood at Rs. 64.20 millions compared to Rs. 58.31 millions in the corresponding previous quarter,high by 10.10%.Operating profit for the quarter ended December 2021 decreased to 107.94 millions as compared to 116.19 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 644.91 | 557.58 | 15.66 | 1406.18 | 1203.49 | 16.84 | 2167.10 | 2061.70 | 5.11 |
| Other Income | 10.15 | 3.38 | 200.30 | 54.94 | 17.00 | 223.18 | 26.66 | 81.64 | -67.34 |
| PBIDT | 107.94 | 116.19 | -7.10 | 228.06 | 243.61 | -6.38 | 470.57 | 431.18 | 9.14 |
| Interest | 24.99 | 25.95 | -3.70 | 61.47 | 70.07 | -12.27 | 92.97 | 96.38 | -3.54 |
| PBDT | 82.95 | 90.24 | -8.08 | 166.59 | 173.54 | -4.00 | 377.60 | 334.80 | 12.78 |
| Depreciation | 15.79 | 14.05 | 12.38 | 45.71 | 41.44 | 10.30 | 56.51 | 51.76 | 9.18 |
| PBT | 67.16 | 76.19 | -11.85 | 120.88 | 132.10 | -8.49 | 321.09 | 283.04 | 13.44 |
| TAX | 2.96 | 17.88 | -83.45 | 6.04 | 26.94 | -77.58 | 44.10 | 64.87 | -32.02 |
| Deferred Tax | -6.42 | 3.40 | -288.82 | -12.15 | 2.24 | -642.41 | -12.05 | -1.79 | 573.18 |
| PAT | 64.20 | 58.31 | 10.10 | 114.84 | 105.16 | 9.21 | 276.99 | 218.17 | 26.96 |
| Equity | 118.78 | 118.37 | 0.35 | 118.78 | 118.37 | 0.35 | 118.37 | 118.37 | 0.00 |
| PBIDTM(%) | 16.74 | 20.84 | -19.68 | 16.22 | 20.24 | -19.88 | 21.71 | 20.91 | 3.83 |
