The Sales for the quarter ended December 2021 of Rs. 1188.91 million declined by -46.18% from Rs. 2209.16 millions.The company suffered a huge decline of -77.27% to Rs. 40.66 millions from Rs. 178.88 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 100.26 millions from 287.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1188.91 | 2209.16 | -46.18 | 3855.69 | 4633.93 | -16.79 | 5891.65 | 5342.17 | 10.29 |
| Other Income | 2.54 | 1.86 | 36.56 | 7.73 | 11.49 | -32.72 | 10.65 | 18.72 | -43.11 |
| PBIDT | 100.26 | 287.35 | -65.11 | 364.38 | 551.44 | -33.92 | 696.53 | 471.33 | 47.78 |
| Interest | 36.28 | 29.09 | 24.72 | 101.99 | 81.73 | 24.79 | 109.64 | 172.57 | -36.47 |
| PBDT | 63.98 | 258.26 | -75.23 | 262.39 | 469.71 | -44.14 | 586.89 | 287.10 | 104.42 |
| Depreciation | 19.56 | 19.19 | 1.93 | 58.73 | 56.43 | 4.08 | 74.89 | 71.52 | 4.71 |
| PBT | 44.42 | 239.07 | -81.42 | 203.66 | 413.28 | -50.72 | 512.00 | 215.58 | 137.50 |
| TAX | 3.76 | 60.19 | -93.75 | 43.69 | 103.38 | -57.74 | 129.71 | 23.19 | 459.34 |
| Deferred Tax | -2.24 | 0.26 | -961.54 | -0.25 | 2.86 | -108.74 | 3.19 | -29.81 | -110.70 |
| PAT | 40.66 | 178.88 | -77.27 | 159.97 | 309.90 | -48.38 | 382.29 | 192.39 | 98.71 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 8.43 | 13.01 | -35.17 | 9.45 | 11.90 | -20.59 | 11.82 | 8.82 | 34.00 |
