A decrease in the sales to Rs. 2561.40 millions was observed for the quarter ended December 2021. The sales stood at Rs. 3000.82 millions during the similar quarter previous year.A big decline of -40.68% was reported for the quarter ended December 2021 to Rs. 150.46 millions from Rs. 253.63 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 285.67 millions from 477.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2561.40 | 3000.82 | -14.64 | 7604.20 | 5787.44 | 31.39 | 8869.86 | 3569.52 | 148.49 |
| Other Income | 43.41 | 5.44 | 697.98 | 85.25 | 16.51 | 416.35 | 33.05 | 37.83 | -12.64 |
| PBIDT | 285.67 | 477.32 | -40.15 | 679.57 | 823.66 | -17.49 | 1242.79 | 58.32 | 2030.98 |
| Interest | 40.90 | 35.85 | 14.09 | 92.11 | 113.70 | -18.99 | 140.39 | 186.56 | -24.75 |
| PBDT | 244.77 | 441.47 | -44.56 | 587.46 | 709.96 | -17.25 | 1102.40 | -128.24 | -959.64 |
| Depreciation | 43.24 | 42.75 | 1.15 | 130.62 | 128.07 | 1.99 | 170.30 | 164.57 | 3.48 |
| PBT | 201.53 | 398.72 | -49.46 | 456.84 | 581.89 | -21.49 | 932.10 | -292.81 | -418.33 |
| TAX | 51.07 | 145.09 | -64.80 | 72.08 | 202.71 | -64.44 | 320.41 | -88.64 | -461.47 |
| Deferred Tax | -5.97 | 53.93 | -111.07 | -58.72 | 105.08 | -155.88 | 100.11 | -103.52 | -196.71 |
| PAT | 150.46 | 253.63 | -40.68 | 384.76 | 379.18 | 1.47 | 611.69 | -204.17 | -399.60 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 11.15 | 15.91 | -29.88 | 8.94 | 14.23 | -37.21 | 14.01 | 1.63 | 757.60 |
