Revenue reduced marginally to stand at Rs. 376.09 millions during the quarter ended December 2021. The figure stood at Rs. 387.20 millions during the year-ago period.A radical decline of -77.65% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 8.07 millions from Rs. 36.11 millions.Operating profit for the quarter ended December 2021 decreased to 59.97 millions as compared to 85.28 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 376.09 | 387.20 | -2.87 | 1186.51 | 907.03 | 30.81 | 1590.46 | 1104.62 | 43.98 |
| Other Income | 0.69 | 0.20 | 245.00 | 1.27 | 0.61 | 108.20 | 1.65 | 1.79 | -7.82 |
| PBIDT | 59.97 | 85.28 | -29.68 | 216.49 | 213.15 | 1.57 | 297.39 | 251.59 | 18.20 |
| Interest | 9.00 | 10.95 | -17.81 | 35.78 | 28.16 | 27.06 | 39.14 | 51.87 | -24.54 |
| PBDT | 50.97 | 74.33 | -31.43 | 180.71 | 184.99 | -2.31 | 258.25 | 199.72 | 29.31 |
| Depreciation | 37.18 | 28.28 | 31.47 | 110.48 | 84.01 | 31.51 | 114.45 | 97.37 | 17.54 |
| PBT | 13.79 | 46.05 | -70.05 | 70.23 | 100.98 | -30.45 | 143.80 | 102.35 | 40.50 |
| TAX | 5.72 | 9.94 | -42.45 | 22.34 | 24.62 | -9.26 | 41.91 | 25.22 | 66.18 |
| Deferred Tax | 1.62 | 0.54 | 200.00 | 3.41 | 3.25 | 4.92 | 15.93 | 6.40 | 148.91 |
| PAT | 8.07 | 36.11 | -77.65 | 47.89 | 76.36 | -37.28 | 101.89 | 77.13 | 32.10 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 15.95 | 22.02 | -27.60 | 18.25 | 23.50 | -22.36 | 18.70 | 22.78 | -17.90 |
