Revenue showed a marginal decline at Rs. 544.74 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.Net profit declined -0.44% to Rs. 54.08 millions from Rs. 54.32 millions.OP of the company witnessed a marginal growth to 75.66 millions from 70.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 544.74 | 571.04 | -4.61 | 1739.62 | 1451.09 | 19.88 | 1879.46 | 1585.68 | 18.53 |
| Other Income | 19.54 | 5.35 | 265.23 | 30.61 | 17.33 | 76.63 | 43.93 | 25.26 | 73.91 |
| PBIDT | 75.66 | 70.18 | 7.81 | 282.28 | 156.95 | 79.85 | 234.72 | 110.59 | 112.24 |
| Interest | 0.58 | 1.35 | -57.04 | 2.26 | 3.83 | -40.99 | 5.14 | 5.14 | 0.00 |
| PBDT | 75.08 | 68.83 | 9.08 | 280.02 | 153.12 | 82.88 | 229.58 | 105.45 | 117.71 |
| Depreciation | 3.70 | 2.74 | 35.04 | 8.81 | 8.24 | 6.92 | 10.86 | 11.30 | -3.89 |
| PBT | 71.38 | 66.09 | 8.00 | 271.21 | 144.88 | 87.20 | 218.72 | 94.15 | 132.31 |
| TAX | 17.30 | 11.77 | 46.98 | 75.56 | 25.30 | 198.66 | 48.14 | 15.44 | 211.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 54.08 | 54.32 | -0.44 | 195.65 | 119.58 | 63.61 | 170.58 | 78.71 | 116.72 |
| Equity | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 13.89 | 12.29 | 13.01 | 16.23 | 10.82 | 50.02 | 12.49 | 6.97 | 79.07 |
