The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 496.60 millions.Net Profit for the quarter ended December 2021 dipped to Rs. 20.10 millions from Rs. 536.30 millions in the corresponding previous quarter.The company reported a good operating profit of 74.50 millions compared to 49.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 496.60 | 477.60 | 3.98 | 1506.00 | 1063.30 | 41.63 | 1536.00 | 1955.40 | -21.45 |
| Other Income | 8.20 | 15.00 | -45.33 | 37.80 | 38.70 | -2.33 | 43.10 | 109.00 | -60.46 |
| PBIDT | 74.50 | 49.70 | 49.90 | 248.10 | 286.30 | -13.34 | 380.50 | 136.60 | 178.55 |
| Interest | 7.30 | 27.70 | -73.65 | 22.40 | 70.80 | -68.36 | 90.80 | 61.90 | 46.69 |
| PBDT | 79.40 | 575.10 | -86.19 | 237.90 | 758.80 | -68.65 | 846.00 | 2.10 | 40185.71 |
| Depreciation | 38.60 | 38.80 | -0.52 | 115.50 | 115.80 | -0.26 | 153.60 | 154.70 | -0.71 |
| PBT | 40.80 | 536.30 | -92.39 | 122.40 | 643.00 | -80.96 | 692.40 | -152.60 | -553.74 |
| TAX | 20.70 | 0.00 | 0.00 | 30.70 | 0.00 | 0.00 | 14.10 | -193.90 | -107.27 |
| Deferred Tax | 20.70 | 0.00 | 0.00 | 30.70 | 0.00 | 0.00 | 14.10 | -193.90 | -107.27 |
| PAT | 20.10 | 536.30 | -96.25 | 91.70 | 643.00 | -85.74 | 678.30 | 41.30 | 1542.37 |
| Equity | 366.40 | 305.90 | 19.78 | 366.40 | 305.90 | 19.78 | 311.40 | 305.90 | 1.80 |
| PBIDTM(%) | 15.00 | 10.41 | 44.16 | 16.47 | 26.93 | -38.82 | 24.77 | 6.99 | 254.61 |
