The revenue zoomed 10.04% to Rs. 689.92 millions for the quarter ended December 2021 as compared to Rs. 626.96 millions during the corresponding quarter last year.Net profit declined -21.50% to Rs. 12.16 millions from Rs. 15.49 millions.Operating Profit saw a handsome growth to 72.12 millions from 68.70 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202003 | 201903 | % Var |
| Sales | 689.92 | 626.96 | 10.04 | 3856.31 | 3496.98 | 10.28 | 1706.73 | 2230.79 | -23.49 |
| Other Income | 11.09 | 6.41 | 73.01 | 40.67 | 51.30 | -20.72 | 36.15 | 27.46 | 31.65 |
| PBIDT | 72.12 | 68.70 | 4.98 | 430.33 | 307.50 | 39.94 | 98.74 | 230.54 | -57.17 |
| Interest | 23.57 | 28.87 | -18.36 | 167.40 | 212.51 | -21.23 | 124.16 | 125.29 | -0.90 |
| PBDT | 48.55 | 39.83 | 21.89 | 262.93 | 94.99 | 176.80 | -25.42 | 105.25 | -124.15 |
| Depreciation | 17.13 | 16.35 | 4.77 | 100.52 | 119.56 | -15.93 | 70.27 | 61.15 | 14.91 |
| PBT | 31.42 | 23.48 | 33.82 | 162.41 | -24.57 | -761.01 | -95.69 | 44.10 | -316.98 |
| TAX | 19.26 | 7.99 | 141.05 | 51.04 | 23.56 | 116.64 | -0.41 | -23.49 | -98.25 |
| Deferred Tax | 0.47 | 1.15 | -59.13 | -0.86 | 1.15 | -174.78 | 0.00 | 0.00 | 0.00 |
| PAT | 12.16 | 15.49 | -21.50 | 111.37 | -48.13 | -331.39 | -95.28 | 67.59 | -240.97 |
| Equity | 148.22 | 141.72 | 4.59 | 148.22 | 141.72 | 4.59 | 141.72 | 141.72 | 0.00 |
| PBIDTM(%) | 10.45 | 10.96 | -4.60 | 11.16 | 8.79 | 26.90 | 5.79 | 10.33 | -44.02 |
