The revenue for the December 2021 quarter is pegged at Rs. 827.48 millions, about 8.36% up against Rs. 763.61 millions recorded during the year-ago period.Net profit declined -20.20% to Rs. 100.55 millions from Rs. 126.01 millions.A decline of 174.85 millions was observed in the OP in the quarter ended December 2021 from 216.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 827.48 | 763.61 | 8.36 | 2224.93 | 1601.54 | 38.92 | 2615.39 | 3170.92 | -17.52 |
| Other Income | 28.98 | 29.89 | -3.04 | 80.58 | 72.56 | 11.05 | 72.58 | 79.02 | -8.15 |
| PBIDT | 174.85 | 216.17 | -19.11 | 436.12 | 384.17 | 13.52 | 609.97 | 749.57 | -18.62 |
| Interest | 0.55 | 0.50 | 10.00 | 1.45 | 1.36 | 6.62 | 1.79 | 2.46 | -27.24 |
| PBDT | 174.30 | 215.67 | -19.18 | 434.67 | 382.81 | 13.55 | 608.18 | 747.11 | -18.60 |
| Depreciation | 40.64 | 45.55 | -10.78 | 125.21 | 136.80 | -8.47 | 179.63 | 184.97 | -2.89 |
| PBT | 133.66 | 170.12 | -21.43 | 309.46 | 246.01 | 25.79 | 428.55 | 562.14 | -23.76 |
| TAX | 33.11 | 44.11 | -24.94 | 76.81 | 64.69 | 18.74 | 105.56 | 109.37 | -3.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 100.55 | 126.01 | -20.20 | 232.65 | 181.32 | 28.31 | 322.99 | 452.77 | -28.66 |
| Equity | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 21.13 | 28.31 | -25.36 | 19.60 | 23.99 | -18.28 | 23.32 | 23.64 | -1.34 |
