A slight decline in the revenue of Rs. 559.28 millions was seen for the December 2021 quarter as against Rs. 583.23 millions during year-ago period.Net profit of the cmpany stood at Rs. 7.62 millions for the quarter ended December 2021 a decline of -63.92% from Rs. 21.12 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 34.25 millions from 62.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 559.28 | 583.23 | -4.11 | 1685.25 | 1245.60 | 35.30 | 2022.72 | 2178.71 | -7.16 |
| Other Income | 2.69 | 1.83 | 46.99 | 9.66 | 9.75 | -0.92 | 7.89 | 1.47 | 436.73 |
| PBIDT | 34.25 | 62.45 | -45.16 | 107.84 | 112.71 | -4.32 | 185.02 | 159.34 | 16.12 |
| Interest | 10.35 | 11.58 | -10.62 | 35.89 | 28.55 | 25.71 | 43.28 | 54.22 | -20.18 |
| PBDT | 23.90 | 50.87 | -53.02 | 422.64 | 84.16 | 402.19 | 141.74 | 105.12 | 34.84 |
| Depreciation | 15.21 | 15.17 | 0.26 | 45.17 | 43.45 | 3.96 | 57.71 | 59.05 | -2.27 |
| PBT | 8.69 | 35.70 | -75.66 | 377.47 | 40.71 | 827.22 | 84.03 | 46.07 | 82.40 |
| TAX | 1.07 | 14.58 | -92.66 | 63.40 | 17.65 | 259.21 | 26.98 | 11.52 | 134.20 |
| Deferred Tax | -0.45 | 10.77 | -104.18 | -0.29 | 13.84 | -102.10 | 14.65 | -4.45 | -429.21 |
| PAT | 7.62 | 21.12 | -63.92 | 314.07 | 23.06 | 1261.97 | 57.05 | 34.55 | 65.12 |
| Equity | 56.76 | 56.76 | 0.00 | 56.76 | 56.76 | 0.00 | 56.76 | 56.76 | 0.00 |
| PBIDTM(%) | 6.12 | 10.71 | -42.81 | 6.40 | 9.05 | -29.28 | 9.15 | 7.31 | 25.07 |
