Revenue showed a marginal decline at Rs. 464.80 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Profit for the quarter ended December 2021 increased merely by1.92% to Rs. 64.30 millions from Rs. 63.09 millions.Operating profit surged to 98.87 millions from the corresponding previous quarter of 92.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 464.80 | 467.51 | -0.58 | 1196.03 | 1060.46 | 12.78 | 1526.56 | 1206.97 | 26.48 |
| Other Income | 6.99 | 4.29 | 62.94 | 94.22 | 19.64 | 379.74 | 27.12 | 56.46 | -51.97 |
| PBIDT | 98.87 | 92.82 | 6.52 | 286.36 | 190.04 | 50.68 | 258.88 | 211.71 | 22.28 |
| Interest | 7.81 | 2.99 | 161.20 | 24.21 | 11.69 | 107.10 | 17.47 | 37.15 | -52.97 |
| PBDT | 91.06 | 89.83 | 1.37 | 262.15 | 178.35 | 46.99 | 241.41 | 174.56 | 38.30 |
| Depreciation | 5.92 | 4.43 | 33.63 | 17.42 | 14.06 | 23.90 | 17.96 | 17.55 | 2.34 |
| PBT | 85.14 | 85.40 | -0.30 | 244.73 | 164.29 | 48.96 | 223.45 | 157.01 | 42.32 |
| TAX | 20.84 | 22.31 | -6.59 | 60.33 | 42.17 | 43.06 | 62.25 | 46.45 | 34.02 |
| Deferred Tax | -1.32 | 0.19 | -794.74 | -3.32 | -1.05 | 216.19 | -1.25 | -1.93 | -35.23 |
| PAT | 64.30 | 63.09 | 1.92 | 184.40 | 122.12 | 51.00 | 161.20 | 110.56 | 45.80 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 21.27 | 19.85 | 7.14 | 23.94 | 17.92 | 33.60 | 16.96 | 17.54 | -3.32 |
