The sales slipped to Rs. 766.56 millions for the December 2021 quarter as against Rs. 831.32 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 68.02 millions from Rs. 78.10 millions ,decline by -12.91%.The Operating Profit of the company witnessed a decrease to 93.10 millions from 113.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 766.56 | 831.32 | -7.79 | 2127.34 | 1797.80 | 18.33 | 2606.99 | 3566.69 | -26.91 |
| Other Income | 6.12 | 12.56 | -51.27 | 31.79 | 35.50 | -10.45 | 36.38 | 44.04 | -17.39 |
| PBIDT | 93.10 | 113.84 | -18.22 | 225.73 | 201.32 | 12.12 | 333.28 | 320.44 | 4.01 |
| Interest | 0.76 | 0.52 | 46.15 | 2.81 | 1.99 | 41.21 | 2.77 | 3.01 | -7.97 |
| PBDT | 92.34 | 113.32 | -18.51 | 222.92 | 199.33 | 11.83 | 330.51 | 317.43 | 4.12 |
| Depreciation | 5.03 | 5.35 | -5.98 | 15.05 | 15.91 | -5.41 | 21.06 | 29.25 | -28.00 |
| PBT | 87.31 | 107.97 | -19.13 | 207.87 | 183.42 | 13.33 | 309.45 | 288.18 | 7.38 |
| TAX | 19.29 | 29.87 | -35.42 | 49.28 | 52.35 | -5.86 | 72.87 | 75.66 | -3.69 |
| Deferred Tax | -0.14 | -1.28 | -89.06 | 2.03 | 0.07 | 2800.00 | -4.61 | -7.31 | -36.94 |
| PAT | 68.02 | 78.10 | -12.91 | 158.59 | 131.07 | 21.00 | 236.58 | 212.52 | 11.32 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 10.66 | 12.08 | -11.77 | 10.61 | 11.20 | -5.24 | 11.32 | 7.97 | 41.95 |
