The Sales for the quarter ended December 2021 of Rs. 2598.30 millions rose by 27.71% from Rs. 2034.51 millions.Net profit of the cmpany stood at Rs. 22.23 millions for the quarter ended December 2021 a decline of -66.69% from Rs. 66.74 millions in the same quarter last year.A decline of 73.34 millions was observed in the OP in the quarter ended December 2021 from 184.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2598.30 | 2034.51 | 27.71 | 6590.62 | 4914.05 | 34.12 | 7321.04 | 6675.77 | 9.67 |
| Other Income | 1.04 | 0.40 | 160.00 | 20.68 | 12.90 | 60.31 | 43.52 | 9.60 | 353.33 |
| PBIDT | 73.34 | 184.58 | -60.27 | 495.17 | 370.20 | 33.76 | 731.87 | 407.62 | 79.55 |
| Interest | 23.11 | 29.08 | -20.53 | 68.34 | 89.05 | -23.26 | 108.70 | 149.33 | -27.21 |
| PBDT | 50.23 | 155.50 | -67.70 | 426.83 | 281.15 | 51.82 | 623.17 | 258.29 | 141.27 |
| Depreciation | 31.85 | 31.10 | 2.41 | 95.49 | 92.73 | 2.98 | 139.76 | 126.05 | 10.88 |
| PBT | 18.38 | 124.40 | -85.23 | 331.34 | 188.42 | 75.85 | 483.41 | 132.24 | 265.56 |
| TAX | -3.85 | 57.66 | -106.68 | 71.74 | 117.62 | -39.01 | 175.97 | 129.06 | 36.35 |
| Deferred Tax | -4.03 | 57.66 | -106.99 | 71.25 | 117.62 | -39.42 | 172.96 | 129.02 | 34.06 |
| PAT | 22.23 | 66.74 | -66.69 | 259.60 | 70.80 | 266.67 | 307.44 | 3.18 | 9567.92 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 2.82 | 9.07 | -68.89 | 7.51 | 7.53 | -0.27 | 10.00 | 6.11 | 63.72 |
