Revenue showed a marginal decline at Rs. 448.07 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -21.43% to Rs. 82.84 millions from Rs. 105.43 millions.A decline of 123.67 millions was observed in the OP in the quarter ended December 2021 from 144.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 448.07 | 466.35 | -3.92 | 1266.60 | 966.24 | 31.09 | 1441.53 | 1152.55 | 25.07 |
| Other Income | 12.95 | 14.45 | -10.38 | 23.96 | 35.88 | -33.22 | 41.01 | 54.81 | -25.18 |
| PBIDT | 123.67 | 144.94 | -14.68 | 367.80 | 309.19 | 18.96 | 481.24 | 241.22 | 99.50 |
| Interest | 0.02 | 0.00 | 0.00 | 0.05 | 0.16 | -68.75 | 0.35 | 0.01 | 3400.00 |
| PBDT | 123.65 | 144.94 | -14.69 | 367.75 | 309.03 | 19.00 | 480.89 | 241.21 | 99.37 |
| Depreciation | 2.62 | 2.73 | -4.03 | 7.80 | 8.00 | -2.50 | 10.75 | 12.88 | -16.54 |
| PBT | 121.03 | 142.21 | -14.89 | 359.95 | 301.03 | 19.57 | 470.14 | 228.33 | 105.90 |
| TAX | 38.19 | 36.78 | 3.83 | 101.62 | 79.71 | 27.49 | 122.77 | 52.93 | 131.95 |
| Deferred Tax | 0.28 | -0.54 | -151.85 | 2.14 | -0.13 | -1746.15 | -0.92 | -0.75 | 22.67 |
| PAT | 82.84 | 105.43 | -21.43 | 258.33 | 221.32 | 16.72 | 347.37 | 175.40 | 98.04 |
| Equity | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 |
| PBIDTM(%) | 27.60 | 31.08 | -11.19 | 29.04 | 32.00 | -9.25 | 33.38 | 20.93 | 59.51 |
