The revenue zoomed 15.66% to Rs. 644.91 millions for the quarter ended December 2021 as compared to Rs. 557.58 millions during the corresponding quarter last year.A slim rise of 10.10% was recorded in the Net profit for the quarter ended December 2021 to Rs. 64.20 millions From Rs. 58.31 millions.A decline of 107.94 millions was observed in the OP in the quarter ended December 2021 from 116.19 millions on QoQ basis.
| | 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 |
