The sales moved up 26.31% to Rs. 1021.60 millions for the December 2021 quarter as compared to Rs. 808.80 millions during the year-ago period.Net Profit of the company move down -32.64% to Rs. 99.90 millions from Rs. 148.30 millions in the same quarter last year.A decline of 140.70 millions was observed in the OP in the quarter ended December 2021 from 208.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1021.60 | 808.80 | 26.31 | 2124.10 | 1830.90 | 16.01 | 2955.60 | 3609.80 | -18.12 |
| Other Income | 28.90 | 37.10 | -22.10 | 28.90 | 37.10 | -22.10 | 0.00 | 0.00 | 0.00 |
| PBIDT | 140.70 | 208.00 | -32.36 | 291.70 | 302.60 | -3.60 | 630.60 | 533.90 | 18.11 |
| Interest | 1.20 | 0.40 | 200.00 | 2.90 | 1.50 | 93.33 | 5.30 | 3.00 | 76.67 |
| PBDT | 139.50 | 207.60 | -32.80 | 288.80 | 301.10 | -4.09 | 625.30 | 530.90 | 17.78 |
| Depreciation | 13.70 | 13.60 | 0.74 | 40.80 | 40.80 | 0.00 | 54.20 | 52.30 | 3.63 |
| PBT | 125.80 | 194.00 | -35.15 | 248.00 | 260.30 | -4.73 | 571.10 | 478.60 | 19.33 |
| TAX | 25.90 | 45.70 | -43.33 | 46.90 | 60.40 | -22.35 | 141.90 | 15.90 | 792.45 |
| Deferred Tax | -17.30 | -0.80 | 2062.50 | -20.70 | 0.30 | -7000.00 | -3.20 | -90.40 | -96.46 |
| PAT | 99.90 | 148.30 | -32.64 | 201.10 | 199.90 | 0.60 | 429.20 | 462.70 | -7.24 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 13.77 | 25.72 | -46.45 | 13.73 | 16.53 | -16.91 | 21.34 | 14.79 | 44.26 |
