The Sales for the quarter ended December 2021 of Rs. 1351.50 millions rose by 26.71% from Rs. 1066.65 millions.The Net Loss for the quarter ended December 2021 is Rs. -22.27 millions as compared to Net Profit of Rs. 47.82 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 87.69 millions as compared to 116.04 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1351.50 | 1066.65 | 26.71 | 4241.15 | 3396.03 | 24.89 | 4657.70 | 3258.60 | 42.94 |
| Other Income | 0.15 | 0.14 | 7.14 | 0.45 | 0.49 | -8.16 | 0.60 | 2.10 | -71.43 |
| PBIDT | 87.69 | 116.04 | -24.43 | 280.09 | 336.81 | -16.84 | 455.70 | 238.10 | 91.39 |
| Interest | 30.63 | 27.77 | 10.30 | 84.13 | 87.87 | -4.26 | 104.40 | 102.80 | 1.56 |
| PBDT | 57.06 | 88.27 | -35.36 | 195.96 | 248.94 | -21.28 | 351.30 | 135.30 | 159.65 |
| Depreciation | 35.11 | 31.62 | 11.04 | 104.06 | 88.26 | 17.90 | 122.10 | 105.80 | 15.41 |
| PBT | 21.95 | 56.65 | -61.25 | 91.90 | 160.68 | -42.81 | 229.20 | 29.50 | 676.95 |
| TAX | 44.22 | 8.83 | 400.79 | 60.62 | 1.33 | 4457.89 | 12.80 | 8.60 | 48.84 |
| Deferred Tax | 41.32 | 8.83 | 367.95 | 45.41 | -1.17 | -3981.20 | 7.80 | 8.60 | -9.30 |
| PAT | -22.27 | 47.82 | -146.57 | 31.28 | 159.35 | -80.37 | 216.40 | 20.90 | 935.41 |
| Equity | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 | 75.80 | 75.80 | 0.00 |
| PBIDTM(%) | 6.49 | 10.88 | -40.36 | 6.60 | 9.92 | -33.41 | 9.78 | 7.31 | 33.90 |
