The sales for the December 2021 quarter moved down to Rs. 953.90 millions as compared to Rs. 1082.24 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -62.86% from Rs. 284.47 millions to Rs. 105.65 millions.Operating profit for the quarter ended December 2021 decreased to 196.64 millions as compared to 427.99 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 953.90 | 1082.24 | -11.86 | 2732.58 | 2306.50 | 18.47 | 3325.07 | 3434.79 | -3.19 |
| Other Income | 4.34 | 7.99 | -45.68 | 98.72 | 71.62 | 37.84 | 121.68 | 95.66 | 27.20 |
| PBIDT | 196.64 | 427.99 | -54.06 | 668.15 | 853.15 | -21.68 | 1239.77 | 1085.07 | 14.26 |
| Interest | 12.62 | 13.27 | -4.90 | 35.81 | 49.34 | -27.42 | 63.46 | 91.56 | -30.69 |
| PBDT | 184.02 | 414.72 | -55.63 | 632.34 | 803.81 | -21.33 | 1176.31 | 993.51 | 18.40 |
| Depreciation | 56.35 | 51.31 | 9.82 | 164.89 | 152.00 | 8.48 | 209.83 | 200.50 | 4.65 |
| PBT | 127.67 | 363.41 | -64.87 | 467.45 | 651.81 | -28.28 | 966.48 | 793.01 | 21.87 |
| TAX | 22.02 | 78.94 | -72.11 | 111.29 | 149.38 | -25.50 | 216.47 | 77.94 | 177.74 |
| Deferred Tax | -0.30 | 21.91 | -101.37 | 30.76 | 41.72 | -26.27 | 51.02 | -61.11 | -183.49 |
| PAT | 105.65 | 284.47 | -62.86 | 356.16 | 502.43 | -29.11 | 750.01 | 715.07 | 4.89 |
| Equity | 99.90 | 100.05 | -0.15 | 100.05 | 100.05 | 0.00 | 100.05 | 100.05 | 0.00 |
| PBIDTM(%) | 20.61 | 39.55 | -47.87 | 24.45 | 36.99 | -33.90 | 37.29 | 31.59 | 18.03 |
