The sales is pegged at Rs. 811.70 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 889.50 millions during the year-ago period.Net Profit of the company move down -53.29% to Rs. 296.20 millions from Rs. 634.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 473.20 millions from 650.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 811.70 | 889.50 | -8.75 | 2336.70 | 2583.90 | -9.57 | 3448.50 | 3704.40 | -6.91 |
| Other Income | 164.60 | 266.10 | -38.14 | 570.90 | 973.40 | -41.35 | 1105.70 | 1113.30 | -0.68 |
| PBIDT | 473.20 | 650.20 | -27.22 | 1422.10 | 2042.20 | -30.36 | 2512.40 | 2566.30 | -2.10 |
| Interest | 0.60 | 0.50 | 20.00 | 1.90 | 1.90 | 0.00 | 2.20 | 2.00 | 10.00 |
| PBDT | 472.60 | 649.70 | -27.26 | 1420.20 | 2040.30 | -30.39 | 2510.20 | 2564.30 | -2.11 |
| Depreciation | 65.70 | 57.70 | 13.86 | 196.10 | 156.20 | 25.54 | 216.40 | 178.40 | 21.30 |
| PBT | 406.90 | 592.00 | -31.27 | 1224.10 | 1884.10 | -35.03 | 2293.80 | 2385.90 | -3.86 |
| TAX | 110.70 | -42.10 | -362.95 | 326.50 | 305.00 | 7.05 | 415.60 | 300.70 | 38.21 |
| Deferred Tax | 3.70 | -9.60 | -138.54 | 9.70 | 22.90 | -57.64 | -37.00 | -27.80 | 33.09 |
| PAT | 296.20 | 634.10 | -53.29 | 897.60 | 1579.10 | -43.16 | 1878.20 | 2085.20 | -9.93 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 58.30 | 73.10 | -20.25 | 60.86 | 79.04 | -23.00 | 72.85 | 69.28 | 5.16 |
