The sales declined to Rs. 166.72 millions for the December 2021 quarter as compared to Rs. 205.50 millions during the corresponding quarter last year.A slender decline of -22.92% was recorded to Rs. 32.19 millions from Rs. 41.76 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 55.17 millions as compared to 65.86 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 166.72 | 205.50 | -18.87 | 539.05 | 545.93 | -1.26 | 778.35 | 614.92 | 26.58 |
| Other Income | 0.54 | 0.13 | 315.38 | 1.41 | 0.87 | 62.07 | 1.19 | 1.68 | -29.17 |
| PBIDT | 55.17 | 65.86 | -16.23 | 216.07 | 215.07 | 0.46 | 302.37 | 156.33 | 93.42 |
| Interest | 8.61 | 12.55 | -31.39 | 28.21 | 37.10 | -23.96 | 51.25 | 56.63 | -9.50 |
| PBDT | 46.56 | 53.31 | -12.66 | 187.86 | 177.97 | 5.56 | 251.12 | 99.70 | 151.88 |
| Depreciation | 2.85 | 2.78 | 2.52 | 8.50 | 8.28 | 2.66 | 11.24 | 11.60 | -3.10 |
| PBT | 43.71 | 50.53 | -13.50 | 179.36 | 169.69 | 5.70 | 239.88 | 88.10 | 172.28 |
| TAX | 11.52 | 8.77 | 31.36 | 47.38 | 37.85 | 25.18 | 56.59 | 32.10 | 76.29 |
| Deferred Tax | -2.31 | -0.74 | 212.16 | -0.06 | 28.34 | -100.21 | 43.24 | 32.10 | 34.70 |
| PAT | 32.19 | 41.76 | -22.92 | 131.98 | 131.84 | 0.11 | 183.29 | 56.00 | 227.30 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 33.09 | 32.05 | 3.25 | 40.08 | 39.40 | 1.75 | 38.85 | 25.42 | 52.81 |
