The sales moved down -35.57% to Rs. 185.45 millions for the December 2021 quarter as compared to Rs. 287.82 millions during the corresponding quarter last year.A slender decline of -25.17% was recorded to Rs. 49.21 millions from Rs. 65.76 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 96.13 millions from 123.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 185.45 | 287.82 | -35.57 | 789.74 | 603.91 | 30.77 | 938.71 | 1513.38 | -37.97 |
| Other Income | 82.86 | 41.25 | 100.87 | 181.60 | 128.63 | 41.18 | 176.59 | 106.06 | 66.50 |
| PBIDT | 96.13 | 123.31 | -22.04 | 459.47 | 266.78 | 72.23 | 385.19 | 451.00 | -14.59 |
| Interest | 32.39 | 48.92 | -33.79 | 101.90 | 153.80 | -33.75 | 196.72 | 182.24 | 7.95 |
| PBDT | 63.74 | 74.39 | -14.32 | 357.57 | 112.98 | 216.49 | 188.47 | 268.76 | -29.87 |
| Depreciation | 2.38 | 1.83 | 30.05 | 6.80 | 6.79 | 0.15 | 8.58 | 8.24 | 4.13 |
| PBT | 61.36 | 72.56 | -15.44 | 350.77 | 106.19 | 230.32 | 179.89 | 260.52 | -30.95 |
| TAX | 12.15 | 6.80 | 78.68 | 37.97 | 16.43 | 131.10 | 40.19 | 66.74 | -39.78 |
| Deferred Tax | 0.19 | -0.23 | -182.61 | -0.13 | 0.26 | -150.00 | 0.18 | 39.42 | -99.54 |
| PAT | 49.21 | 65.76 | -25.17 | 312.80 | 89.76 | 248.48 | 139.70 | 193.78 | -27.91 |
| Equity | 424.09 | 355.54 | 19.28 | 424.09 | 355.54 | 19.28 | 355.54 | 355.54 | 0.00 |
| PBIDTM(%) | 51.84 | 42.84 | 20.99 | 58.18 | 44.18 | 31.70 | 41.03 | 29.80 | 37.69 |
