The revenue zoomed 5.24% to Rs. 4197.55 millions for the quarter ended December 2021 as compared to Rs. 3988.64 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 0.74 millions from Rs. 293.05 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 30.79 millions as compared to 399.45 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4197.55 | 3988.64 | 5.24 | 12603.94 | 11332.77 | 11.22 | 15432.65 | 14285.18 | 8.03 |
| Other Income | 5.36 | 25.04 | -78.59 | 46.30 | 66.78 | -30.67 | 83.08 | 42.18 | 96.97 |
| PBIDT | 30.79 | 399.45 | -92.29 | 72.98 | 1072.58 | -93.20 | 1469.12 | 304.15 | 383.02 |
| Interest | 5.02 | 3.68 | 36.41 | 14.29 | 10.64 | 34.30 | 14.84 | 15.27 | -2.82 |
| PBDT | 11.86 | 395.77 | -97.00 | 30.18 | 1089.72 | -97.23 | 1521.09 | 288.88 | 426.55 |
| Depreciation | 8.06 | 6.14 | 31.27 | 21.18 | 17.85 | 18.66 | 24.22 | 28.07 | -13.72 |
| PBT | 3.80 | 389.63 | -99.02 | 9.00 | 1071.87 | -99.16 | 1496.87 | 260.81 | 473.93 |
| TAX | 3.06 | 96.58 | -96.83 | 4.88 | 261.68 | -98.14 | 367.57 | 71.82 | 411.79 |
| Deferred Tax | 0.56 | -4.08 | -113.73 | -6.12 | 1.25 | -589.60 | 6.59 | 3.72 | 77.15 |
| PAT | 0.74 | 293.05 | -99.75 | 4.12 | 810.19 | -99.49 | 1129.30 | 188.99 | 497.54 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 0.73 | 10.01 | -92.68 | 0.58 | 9.46 | -93.88 | 9.52 | 2.13 | 347.12 |
