The revenue for the December 2021 quarter is pegged at Rs. 598.94 millions, about 10.15% up against Rs. 543.76 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -29.48% to Rs. 38.97 millions from Rs. 55.26 millions.A decline of 75.92 millions was observed in the OP in the quarter ended December 2021 from 96.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 598.94 | 543.76 | 10.15 | 1577.52 | 1289.72 | 22.31 | 1778.96 | 2293.73 | -22.44 |
| Other Income | 11.89 | 8.24 | 44.30 | 28.54 | 33.94 | -15.91 | 49.06 | 39.37 | 24.61 |
| PBIDT | 75.92 | 96.81 | -21.58 | 190.84 | 201.07 | -5.09 | 249.99 | 288.91 | -13.47 |
| Interest | 1.41 | 1.19 | 18.49 | 3.65 | 3.30 | 10.61 | 4.41 | 5.58 | -20.97 |
| PBDT | 74.51 | 95.62 | -22.08 | 187.19 | 197.77 | -5.35 | 245.58 | 283.33 | -13.32 |
| Depreciation | 20.98 | 22.83 | -8.10 | 54.89 | 84.47 | -35.02 | 102.80 | 129.33 | -20.51 |
| PBT | 53.53 | 72.79 | -26.46 | 132.30 | 113.30 | 16.77 | 142.78 | 154.00 | -7.29 |
| TAX | 14.56 | 17.53 | -16.94 | 38.21 | 30.56 | 25.03 | 42.53 | 48.78 | -12.81 |
| Deferred Tax | -1.94 | 0.23 | -943.48 | -4.78 | -15.44 | -69.04 | -12.47 | -30.59 | -59.24 |
| PAT | 38.97 | 55.26 | -29.48 | 94.09 | 82.74 | 13.72 | 100.25 | 105.22 | -4.72 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 12.68 | 17.80 | -28.80 | 12.10 | 15.59 | -22.40 | 14.05 | 12.60 | 11.57 |
