The sales for the December 2021 quarter moved down to Rs. 159.64 millions as compared to Rs. 178.72 millions during the year-ago period.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 29.01 millions as against Rs. 36.30 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 44.60 millions from 45.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 159.64 | 178.72 | -10.68 | 559.50 | 507.80 | 10.18 | 702.88 | 561.36 | 25.21 |
| Other Income | 13.37 | 8.80 | 51.93 | 23.20 | 18.45 | 25.75 | 15.85 | 18.95 | -16.36 |
| PBIDT | 44.60 | 45.88 | -2.79 | 144.58 | 116.95 | 23.63 | 158.39 | 96.55 | 64.05 |
| Interest | 0.06 | -0.13 | -146.15 | 4.63 | 1.30 | 256.15 | 2.90 | 3.54 | -18.08 |
| PBDT | 44.54 | 46.01 | -3.19 | 140.32 | 115.65 | 21.33 | 155.49 | 78.39 | 98.35 |
| Depreciation | 4.39 | 2.42 | 81.40 | 9.13 | 7.13 | 28.05 | 9.85 | 9.17 | 7.42 |
| PBT | 40.15 | 43.59 | -7.89 | 131.19 | 108.52 | 20.89 | 145.64 | 69.22 | 110.40 |
| TAX | 11.14 | 7.29 | 52.81 | 33.61 | 26.11 | 28.72 | 40.41 | 14.13 | 185.99 |
| Deferred Tax | -0.38 | -1.46 | -73.97 | -1.95 | -1.03 | 89.32 | -0.71 | -1.38 | -48.55 |
| PAT | 29.01 | 36.30 | -20.08 | 97.58 | 82.41 | 18.41 | 105.23 | 55.09 | 91.01 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 27.94 | 25.67 | 8.83 | 25.84 | 23.03 | 12.20 | 22.53 | 17.20 | 31.02 |
