The revenue for the December 2021 quarter is pegged at Rs. 854.08 millions against Rs. 876.70 millions recorded during the year-ago period.A radical decline of -83.57% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 18.16 millions from Rs. 110.50 millions.Operating Profit reported a sharp decline to 134.04 millions from 238.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 854.08 | 876.70 | -2.58 | 2933.02 | 2819.18 | 4.04 | 3728.22 | 3005.07 | 24.06 |
| Other Income | 11.32 | 6.61 | 71.26 | 45.56 | 28.75 | 58.47 | 66.18 | 123.13 | -46.25 |
| PBIDT | 134.04 | 238.14 | -43.71 | 619.44 | 785.31 | -21.12 | 1003.36 | 818.05 | 22.65 |
| Interest | 41.25 | 39.63 | 4.09 | 127.49 | 130.56 | -2.35 | 180.75 | 193.20 | -6.44 |
| PBDT | 92.79 | 198.51 | -53.26 | 491.95 | 654.75 | -24.86 | 822.61 | 624.85 | 31.65 |
| Depreciation | 62.10 | 46.73 | 32.89 | 176.47 | 130.89 | 34.82 | 190.31 | 149.38 | 27.40 |
| PBT | 30.69 | 151.78 | -79.78 | 315.48 | 523.86 | -39.78 | 632.30 | 475.47 | 32.98 |
| TAX | 12.53 | 41.28 | -69.65 | 103.80 | 100.85 | 2.93 | 112.60 | -161.24 | -169.83 |
| Deferred Tax | 7.13 | 14.49 | -50.79 | 48.67 | 7.10 | 585.49 | 0.03 | -194.89 | -100.02 |
| PAT | 18.16 | 110.50 | -83.57 | 211.68 | 423.01 | -49.96 | 519.70 | 636.71 | -18.38 |
| Equity | 144.24 | 144.24 | 0.00 | 144.24 | 144.24 | 0.00 | 144.24 | 144.24 | 0.00 |
| PBIDTM(%) | 15.69 | 27.16 | -42.22 | 21.12 | 27.86 | -24.18 | 26.91 | 27.22 | -1.14 |
