The sales declined to Rs. 847.10 millions for the December 2021 quarter as compared to Rs. 920.10 millions during the corresponding quarter last year.A slender decline of -3.35% was recorded to Rs. 491.20 millions from Rs. 508.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 738.70 millions from 838.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 847.10 | 920.10 | -7.93 | 16978.10 | 2864.90 | 492.62 | 3674.70 | 21637.90 | -83.02 |
| Other Income | 145.00 | 133.10 | 8.94 | 406.60 | 437.10 | -6.98 | 636.70 | 420.70 | 51.34 |
| PBIDT | 738.70 | 838.10 | -11.86 | 16662.10 | 2709.20 | 515.02 | 3453.90 | 20921.40 | -83.49 |
| Interest | 7.80 | 9.40 | -17.02 | 23.50 | 28.60 | -17.83 | 38.00 | 125.40 | -69.70 |
| PBDT | 730.90 | 828.70 | -11.80 | 16638.60 | 2680.60 | 520.70 | 3415.90 | 20796.00 | -83.57 |
| Depreciation | 79.40 | 79.10 | 0.38 | 237.70 | 237.30 | 0.17 | 316.80 | 315.10 | 0.54 |
| PBT | 651.50 | 749.60 | -13.09 | 16400.90 | 2443.30 | 571.26 | 3099.10 | 20480.90 | -84.87 |
| TAX | 160.30 | 241.40 | -33.60 | 557.00 | 794.90 | -29.93 | 1113.20 | 2212.20 | -49.68 |
| Deferred Tax | 20.40 | -4.10 | -597.56 | 411.10 | 144.10 | 185.29 | 100.70 | 1365.60 | -92.63 |
| PAT | 491.20 | 508.20 | -3.35 | 15843.90 | 1648.40 | 861.17 | 1985.90 | 18268.70 | -89.13 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 87.20 | 91.09 | -4.26 | 98.14 | 94.57 | 3.78 | 93.99 | 96.69 | -2.79 |
