The sales moved down -37.86% to Rs. 897.19 millions for the December 2021 quarter as compared to Rs. 1443.89 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -43.21% from Rs. 120.48 millions to Rs. 68.42 millions.A decline of 132.03 millions was observed in the OP in the quarter ended December 2021 from 160.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 897.19 | 1443.89 | -37.86 | 2670.39 | 4801.87 | -44.39 | 6326.59 | 6607.44 | -4.25 |
| Other Income | 9.38 | 0.11 | 8427.27 | 38.35 | 5.71 | 571.63 | 44.44 | 47.91 | -7.24 |
| PBIDT | 132.03 | 160.61 | -17.79 | 399.30 | 465.39 | -14.20 | 721.19 | 561.39 | 28.47 |
| Interest | 23.66 | 2.16 | 995.37 | 67.89 | 6.71 | 911.77 | 89.70 | 9.06 | 890.07 |
| PBDT | 108.37 | 158.45 | -31.61 | 331.41 | 458.68 | -27.75 | 631.49 | 494.18 | 27.79 |
| Depreciation | 13.76 | 3.31 | 315.71 | 42.24 | 9.59 | 340.46 | 52.91 | 13.93 | 279.83 |
| PBT | 94.61 | 155.14 | -39.02 | 289.17 | 449.09 | -35.61 | 578.58 | 480.25 | 20.47 |
| TAX | 26.19 | 34.66 | -24.44 | 75.37 | 115.64 | -34.82 | 169.15 | 148.93 | 13.58 |
| Deferred Tax | -2.51 | 2.40 | -204.58 | -6.15 | -18.02 | -65.87 | -8.09 | 7.54 | -207.29 |
| PAT | 68.42 | 120.48 | -43.21 | 213.80 | 333.45 | -35.88 | 409.43 | 331.32 | 23.58 |
| Equity | 210.02 | 210.02 | 0.00 | 210.02 | 210.02 | 0.00 | 210.02 | 154.75 | 35.72 |
| PBIDTM(%) | 14.72 | 11.12 | 32.30 | 14.95 | 9.69 | 54.28 | 11.40 | 8.50 | 34.17 |
