The sales for the December 2021 quarter moved down to Rs. 288.25 millions as compared to Rs. 394.06 millions during the year-ago period.Net profit stood at Rs. 44.18 millions compared to Rs. 37.36 millions in the corresponding previous quarter,high by 18.25%.Operating profit for the quarter ended December 2021 rose to 100.65 millions as compared to 90.46 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 288.25 | 394.06 | -26.85 | 641.02 | 758.46 | -15.48 | 1209.22 | 1141.21 | 5.96 |
| Other Income | 28.95 | 19.29 | 50.08 | 90.61 | 48.93 | 85.18 | 75.36 | 42.14 | 78.83 |
| PBIDT | 100.65 | 90.46 | 11.26 | 312.70 | 202.27 | 54.60 | 425.90 | 316.06 | 34.75 |
| Interest | 38.89 | 39.79 | -2.26 | 103.02 | 101.92 | 1.08 | 145.55 | 178.52 | -18.47 |
| PBDT | 61.76 | 50.67 | 21.89 | 209.68 | 100.35 | 108.95 | 280.35 | 128.23 | 118.63 |
| Depreciation | 0.32 | 0.27 | 18.52 | 0.93 | 0.79 | 17.72 | 1.09 | 1.75 | -37.71 |
| PBT | 61.44 | 50.40 | 21.90 | 208.75 | 99.56 | 109.67 | 279.26 | 126.48 | 120.79 |
| TAX | 17.26 | 13.04 | 32.36 | 58.08 | 23.71 | 144.96 | 76.68 | 30.11 | 154.67 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.21 | 0.54 | -61.11 | 0.63 | -2.66 | -123.68 |
| PAT | 44.18 | 37.36 | 18.25 | 150.67 | 75.85 | 98.64 | 202.58 | 96.37 | 110.21 |
| Equity | 615.00 | 615.00 | 0.00 | 615.00 | 615.00 | 0.00 | 123.00 | 123.00 | 0.00 |
| PBIDTM(%) | 34.92 | 22.96 | 52.11 | 48.78 | 26.67 | 82.92 | 35.22 | 27.70 | 27.17 |
