With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 664.26 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 24.21 millions as against Rs. 29.93 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 61.65 millions from 60.62 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 664.26 | 635.11 | 4.59 | 2075.34 | 1631.15 | 27.23 | 2346.25 | 1661.90 | 41.18 |
| Other Income | 20.85 | 9.17 | 127.37 | 41.27 | 26.94 | 53.19 | 43.68 | 60.79 | -28.15 |
| PBIDT | 61.65 | 60.62 | 1.70 | 166.17 | 138.22 | 20.22 | 197.45 | 155.17 | 27.25 |
| Interest | 17.49 | 12.99 | 34.64 | 40.91 | 38.02 | 7.60 | 52.55 | 46.16 | 13.84 |
| PBDT | 44.16 | 47.63 | -7.29 | 125.26 | 100.20 | 25.01 | 144.90 | 109.01 | 32.92 |
| Depreciation | 10.31 | 9.21 | 11.94 | 29.10 | 27.64 | 5.28 | 36.55 | 35.17 | 3.92 |
| PBT | 33.85 | 38.42 | -11.89 | 96.16 | 72.56 | 32.52 | 108.35 | 73.84 | 46.74 |
| TAX | 9.64 | 8.49 | 13.55 | 27.67 | 18.21 | 51.95 | 33.35 | 21.16 | 57.61 |
| Deferred Tax | -0.18 | 0.13 | -238.46 | -0.10 | 0.47 | -121.28 | -0.55 | 5.46 | -110.07 |
| PAT | 24.21 | 29.93 | -19.11 | 68.49 | 54.35 | 26.02 | 75.00 | 52.68 | 42.37 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 9.28 | 9.54 | -2.76 | 8.01 | 8.47 | -5.51 | 8.42 | 9.34 | -9.87 |
