The company witnessed a 14.48% growth in the revenue at Rs. 634.45 millions for the quarter ended December 2021 as compared to Rs. 554.22 millions during the year-ago period.The Net Profit of the company slipped to Rs. 51.20 millions from Rs. 82.71 millions, a decline of -38.10% on QoQ basis.The Operating Profit of the company witnessed a decrease to 119.02 millions from 124.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 634.45 | 554.22 | 14.48 | 1801.51 | 1479.50 | 21.76 | 2055.86 | 1822.69 | 12.79 |
| Other Income | 0.37 | -0.13 | -384.62 | 0.92 | 4.74 | -80.59 | 5.56 | 8.53 | -34.82 |
| PBIDT | 119.02 | 124.54 | -4.43 | 335.84 | 340.29 | -1.31 | 439.97 | 370.88 | 18.63 |
| Interest | 21.40 | 4.74 | 351.48 | 46.84 | 8.56 | 447.20 | 22.76 | 15.71 | 44.88 |
| PBDT | 97.62 | 119.80 | -18.51 | 289.00 | 331.73 | -12.88 | 417.21 | 355.17 | 17.47 |
| Depreciation | 36.74 | 8.66 | 324.25 | 72.92 | 25.81 | 182.53 | 34.36 | 34.06 | 0.88 |
| PBT | 60.88 | 111.14 | -45.22 | 216.08 | 305.92 | -29.37 | 382.85 | 321.11 | 19.23 |
| TAX | 9.68 | 28.43 | -65.95 | 25.89 | 78.98 | -67.22 | 97.96 | 79.79 | 22.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.09 | -7.90 | -73.54 |
| PAT | 51.20 | 82.71 | -38.10 | 190.19 | 226.94 | -16.19 | 284.89 | 241.32 | 18.05 |
| Equity | 113.28 | 113.28 | 0.00 | 113.28 | 113.28 | 0.00 | 113.28 | 113.28 | 0.00 |
| PBIDTM(%) | 18.76 | 22.47 | -16.52 | 18.64 | 23.00 | -18.95 | 21.40 | 20.35 | 5.17 |
