The revenue zoomed 19.79% to Rs. 449.03 millions for the quarter ended December 2021 as compared to Rs. 374.84 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 0.20 millions from Rs. 11.90 millions in the corresponding previous quarter.Operating profit surged to 89.78 millions from the corresponding previous quarter of 87.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 449.03 | 374.84 | 19.79 | 1282.50 | 1103.16 | 16.26 | 1633.50 | 1681.27 | -2.84 |
| Other Income | 16.97 | 2.78 | 510.43 | 46.18 | 19.92 | 131.83 | 51.96 | 72.02 | -27.85 |
| PBIDT | 89.78 | 87.37 | 2.76 | 330.80 | 247.48 | 33.67 | 401.41 | 355.00 | 13.07 |
| Interest | 35.88 | 34.27 | 4.70 | 110.19 | 98.71 | 11.63 | 134.33 | 113.89 | 17.95 |
| PBDT | 38.22 | 53.10 | -28.02 | 204.93 | 148.77 | 37.75 | 267.08 | 241.11 | 10.77 |
| Depreciation | 36.67 | 36.52 | 0.41 | 109.23 | 111.06 | -1.65 | 143.84 | 102.12 | 40.85 |
| PBT | 1.55 | 16.58 | -90.65 | 95.70 | 37.71 | 153.78 | 123.24 | 138.99 | -11.33 |
| TAX | 1.35 | 4.68 | -71.15 | 25.13 | 10.86 | 131.40 | 79.38 | 33.92 | 134.02 |
| Deferred Tax | 0.10 | 4.67 | -97.86 | 9.68 | 10.85 | -10.78 | 8.11 | 33.92 | -76.09 |
| PAT | 0.20 | 11.90 | -98.32 | 70.57 | 26.85 | 162.83 | 43.86 | 105.07 | -58.26 |
| Equity | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 | 52.39 | 52.39 | 0.00 |
| PBIDTM(%) | 19.99 | 23.31 | -14.22 | 25.79 | 22.43 | 14.98 | 24.57 | 21.11 | 16.38 |
