The company witnessed a 7.45% growth in the revenue at Rs. 579.90 millions for the quarter ended December 2021 as compared to Rs. 539.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.81% to Rs. 37.90 millions from Rs. 39.40 millions.Operating profit for the quarter ended December 2021 decreased to 81.50 millions as compared to 86.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 579.90 | 539.70 | 7.45 | 1772.70 | 1469.50 | 20.63 | 1986.50 | 1810.80 | 9.70 |
| Other Income | 0.10 | 0.80 | -87.50 | 2.00 | 2.40 | -16.67 | 2.60 | 12.40 | -79.03 |
| PBIDT | 81.50 | 86.90 | -6.21 | 245.70 | 222.80 | 10.28 | 297.90 | 183.20 | 62.61 |
| Interest | 11.20 | 17.90 | -37.43 | 34.00 | 59.50 | -42.86 | 73.70 | 100.00 | -26.30 |
| PBDT | 70.30 | 69.00 | 1.88 | 389.90 | 163.30 | 138.76 | 224.20 | 72.80 | 207.97 |
| Depreciation | 14.30 | 14.60 | -2.05 | 43.00 | 43.70 | -1.60 | 58.00 | 60.90 | -4.76 |
| PBT | 56.00 | 54.40 | 2.94 | 346.90 | 119.60 | 190.05 | 166.20 | 11.90 | 1296.64 |
| TAX | 18.10 | 15.00 | 20.67 | 100.00 | 10.70 | 834.58 | 24.40 | 5.50 | 343.64 |
| Deferred Tax | 12.70 | 6.10 | 108.20 | 23.10 | -8.80 | -362.50 | -4.40 | 4.10 | -207.32 |
| PAT | 37.90 | 39.40 | -3.81 | 246.90 | 108.90 | 126.72 | 141.80 | 6.40 | 2115.63 |
| Equity | 73.50 | 73.50 | 0.00 | 73.53 | 73.50 | 0.04 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 14.05 | 16.10 | -12.72 | 13.86 | 15.16 | -8.58 | 15.00 | 10.12 | 48.23 |
