The sales slipped to Rs. 301.55 millions for the December 2021 quarter as against Rs. 323.03 millions during the year-ago period.The Net Profit of the company vaulted to 262.81% to Rs. 49.27 millions from Rs. 13.58 millions in the previous quarter.The company reported a degrowth in operating Profit to 95.09 millions from 96.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 301.55 | 323.03 | -6.65 | 921.91 | 995.62 | -7.40 | 1329.53 | 1397.04 | -4.83 |
| Other Income | 11.89 | 14.03 | -15.25 | 47.76 | 27.66 | 72.67 | 50.23 | 13.22 | 279.95 |
| PBIDT | 95.09 | 96.94 | -1.91 | 291.37 | 288.46 | 1.01 | 402.77 | 448.23 | -10.14 |
| Interest | 6.88 | 15.28 | -54.97 | 38.36 | 40.64 | -5.61 | 73.58 | 66.57 | 10.53 |
| PBDT | 88.21 | 81.66 | 8.02 | 253.01 | 247.82 | 2.09 | 315.45 | 381.66 | -17.35 |
| Depreciation | 40.96 | 39.79 | 2.94 | 129.24 | 118.86 | 8.73 | 183.93 | 155.15 | 18.55 |
| PBT | 47.25 | 41.87 | 12.85 | 123.77 | 128.96 | -4.02 | 131.52 | 226.51 | -41.94 |
| TAX | -2.02 | 28.29 | -107.14 | 32.64 | 69.38 | -52.95 | 44.66 | 57.99 | -22.99 |
| Deferred Tax | -15.12 | 13.03 | -216.04 | -0.41 | 33.62 | -101.22 | 5.67 | 15.89 | -64.32 |
| PAT | 49.27 | 13.58 | 262.81 | 91.13 | 59.58 | 52.95 | 86.86 | 168.52 | -48.46 |
| Equity | 395.96 | 342.21 | 15.71 | 395.96 | 342.21 | 15.71 | 369.94 | 327.21 | 13.06 |
| PBIDTM(%) | 31.53 | 30.01 | 5.08 | 31.61 | 28.97 | 9.08 | 30.29 | 32.08 | -5.58 |
