With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 6143.63 millions.The company suffered a huge decline of -77.91% to Rs. 35.52 millions from Rs. 160.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 59.50 millions from 220.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6143.63 | 5934.89 | 3.52 | 18955.50 | 15132.12 | 25.27 | 20696.57 | 14477.84 | 42.95 |
| Other Income | 15.74 | 26.75 | -41.16 | 67.26 | 71.85 | -6.39 | 57.65 | 18.65 | 209.12 |
| PBIDT | 59.50 | 220.03 | -72.96 | 494.26 | 480.75 | 2.81 | 842.22 | 374.17 | 125.09 |
| Interest | 3.83 | 0.00 | 0.00 | 21.57 | -32.08 | -167.24 | -44.82 | 80.47 | -155.70 |
| PBDT | 55.67 | 220.03 | -74.70 | 472.69 | 512.83 | -7.83 | 887.04 | 293.70 | 202.02 |
| Depreciation | 5.78 | 5.18 | 11.58 | 17.31 | 15.53 | 11.46 | 21.81 | 20.54 | 6.18 |
| PBT | 49.89 | 214.85 | -76.78 | 455.38 | 497.30 | -8.43 | 865.23 | 273.16 | 216.75 |
| TAX | 14.37 | 54.05 | -73.41 | 115.61 | 124.85 | -7.40 | 222.65 | 67.94 | 227.72 |
| Deferred Tax | 1.37 | 0.25 | 448.00 | 9.61 | 3.15 | 205.08 | 4.65 | -0.06 | -7850.00 |
| PAT | 35.52 | 160.80 | -77.91 | 339.77 | 372.45 | -8.77 | 642.58 | 205.22 | 213.12 |
| Equity | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 |
| PBIDTM(%) | 0.97 | 3.71 | -73.88 | 2.61 | 3.18 | -17.93 | 4.07 | 2.58 | 57.46 |
