The sales is pegged at Rs. 976.84 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1315.62 millions during the year-ago period.The Net Profit of the company slipped to Rs. 7.80 millions from Rs. 24.23 millions, a decline of -67.81% on QoQ basis.Operating Profit reported a sharp decline to 80.41 millions from 101.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 976.84 | 1315.62 | -25.75 | 4677.79 | 3037.37 | 54.01 | 4457.83 | 2458.50 | 81.32 |
| Other Income | 15.98 | 12.37 | 29.18 | 68.22 | 33.04 | 106.48 | 24.85 | 17.01 | 46.09 |
| PBIDT | 80.41 | 101.83 | -21.04 | 293.63 | 261.99 | 12.08 | 359.17 | 284.18 | 26.39 |
| Interest | 48.87 | 53.77 | -9.11 | 159.95 | 136.48 | 17.20 | 191.15 | 169.36 | 12.87 |
| PBDT | 31.54 | 48.06 | -34.37 | 133.68 | 125.51 | 6.51 | 168.02 | 114.82 | 46.33 |
| Depreciation | 21.11 | 21.74 | -2.90 | 63.84 | 65.30 | -2.24 | 86.92 | 85.99 | 1.08 |
| PBT | 10.43 | 26.32 | -60.37 | 69.84 | 60.21 | 15.99 | 81.10 | 28.83 | 181.30 |
| TAX | 2.63 | 2.09 | 25.84 | 17.82 | 10.85 | 64.24 | 16.57 | -19.95 | -183.06 |
| Deferred Tax | 1.21 | 2.09 | -42.11 | 3.50 | 9.79 | -64.25 | 11.73 | -24.06 | -148.75 |
| PAT | 7.80 | 24.23 | -67.81 | 52.02 | 49.36 | 5.39 | 64.53 | 48.78 | 32.29 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.23 | 7.74 | 6.35 | 6.28 | 8.63 | -27.23 | 8.06 | 11.56 | -30.30 |
