The sales slipped to Rs. 101.78 millions for the December 2021 quarter as against Rs. 144.59 millions during the year-ago period.A slender decline of -2.82% was recorded to Rs. 15.14 millions from Rs. 15.58 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 68.32 millions from 77.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 101.78 | 144.59 | -29.61 | 346.72 | 409.85 | -15.40 | 534.59 | 625.86 | -14.58 |
| Other Income | 0.06 | 0.09 | -33.33 | 0.64 | 5.08 | -87.40 | 6.49 | 1.99 | 226.13 |
| PBIDT | 68.32 | 77.00 | -11.27 | 224.71 | 264.39 | -15.01 | 346.36 | 417.72 | -17.08 |
| Interest | 47.33 | 55.32 | -14.44 | 152.39 | 184.73 | -17.51 | 240.57 | 310.47 | -22.51 |
| PBDT | 20.99 | 21.68 | -3.18 | 72.32 | 79.66 | -9.21 | 105.79 | 107.25 | -1.36 |
| Depreciation | 0.75 | 0.86 | -12.79 | 2.10 | 2.76 | -23.91 | 2.90 | 3.65 | -20.55 |
| PBT | 20.24 | 20.82 | -2.79 | 70.22 | 76.90 | -8.69 | 102.89 | 103.60 | -0.69 |
| TAX | 5.10 | 5.24 | -2.67 | 17.68 | 19.36 | -8.68 | 28.10 | 27.52 | 2.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
| PAT | 15.14 | 15.58 | -2.82 | 52.54 | 57.54 | -8.69 | 74.79 | 76.08 | -1.70 |
| Equity | 120.07 | 120.07 | 0.00 | 120.07 | 120.07 | 0.00 | 120.07 | 120.07 | 0.00 |
| PBIDTM(%) | 67.13 | 53.25 | 26.05 | 64.81 | 64.51 | 0.47 | 64.79 | 66.74 | -2.93 |
