A decrease in the sales to Rs. 1905.35 millions was observed for the quarter ended December 2021. The sales stood at Rs. 2081.04 millions during the similar quarter previous year.Net profit declined -17.78% to Rs. 272.07 millions from Rs. 330.92 millions.The Operating Profit of the company witnessed a decrease to 457.67 millions from 513.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1905.35 | 2081.04 | -8.44 | 6056.55 | 5447.73 | 11.18 | 7579.52 | 5553.35 | 36.49 |
| Other Income | 25.93 | 24.07 | 7.73 | 71.01 | 68.83 | 3.17 | 101.06 | 95.57 | 5.74 |
| PBIDT | 457.67 | 513.44 | -10.86 | 1443.21 | 1457.00 | -0.95 | 1859.57 | 878.52 | 111.67 |
| Interest | 27.93 | 13.29 | 110.16 | 74.98 | 41.39 | 81.15 | 74.26 | 67.76 | 9.59 |
| PBDT | 429.74 | 500.15 | -14.08 | 1368.23 | 1415.61 | -3.35 | 1785.31 | 714.52 | 149.86 |
| Depreciation | 63.55 | 56.58 | 12.32 | 194.71 | 168.37 | 15.64 | 231.71 | 209.12 | 10.80 |
| PBT | 366.19 | 443.57 | -17.44 | 1173.52 | 1247.24 | -5.91 | 1553.60 | 505.40 | 207.40 |
| TAX | 94.12 | 112.65 | -16.45 | 299.72 | 316.76 | -5.38 | 402.33 | -61.04 | -759.13 |
| Deferred Tax | 5.32 | 0.15 | 3446.67 | 11.82 | -0.75 | -1676.00 | 13.29 | -184.62 | -107.20 |
| PAT | 272.07 | 330.92 | -17.78 | 873.80 | 930.48 | -6.09 | 1151.27 | 566.44 | 103.25 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 24.02 | 24.67 | -2.64 | 23.83 | 26.75 | -10.90 | 24.53 | 15.82 | 55.09 |
