The sales for the December 2021 quarter moved down to Rs. 574.85 millions as compared to Rs. 677.01 millions during the year-ago period.A slender decline of -3.84% was recorded to Rs. 6.51 millions from Rs. 6.77 millions in the corresponding previous quarter.The company reported a good operating profit of 37.57 millions compared to 28.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 574.85 | 677.01 | -15.09 | 1936.49 | 2034.95 | -4.84 | 2509.78 | 1999.92 | 25.49 |
| Other Income | 5.72 | 4.11 | 39.17 | 5.93 | 5.45 | 8.81 | 18.56 | 17.09 | 8.60 |
| PBIDT | 37.57 | 28.34 | 32.57 | 117.67 | 101.30 | 16.16 | 130.87 | 132.99 | -1.59 |
| Interest | 18.99 | 10.41 | 82.42 | 48.41 | 37.36 | 29.58 | 57.84 | 73.24 | -21.03 |
| PBDT | 18.58 | 17.93 | 3.63 | 69.26 | 63.94 | 8.32 | 73.03 | 59.75 | 22.23 |
| Depreciation | 9.56 | 8.56 | 11.68 | 28.37 | 25.32 | 12.05 | 34.08 | 33.89 | 0.56 |
| PBT | 9.02 | 9.37 | -3.74 | 40.89 | 38.62 | 5.88 | 38.95 | 25.86 | 50.62 |
| TAX | 2.51 | 2.60 | -3.46 | 11.38 | 10.73 | 6.06 | 10.39 | 8.16 | 27.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 |
| PAT | 6.51 | 6.77 | -3.84 | 29.51 | 27.89 | 5.81 | 28.56 | 17.70 | 61.36 |
| Equity | 220.13 | 220.13 | 0.00 | 220.13 | 220.13 | 0.00 | 220.13 | 220.13 | 0.00 |
| PBIDTM(%) | 6.54 | 4.19 | 56.13 | 6.08 | 4.98 | 22.07 | 5.21 | 6.65 | -21.59 |
