A decrease in the sales to Rs. 953.90 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1082.24 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 105.65 millions from Rs. 284.47 millions, a decline of -62.86% on QoQ basis.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 |
