The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 735.70 millions.The Net Profit of the company slipped to Rs. 87.60 millions from Rs. 163.60 millions, a decline of -46.45% on QoQ basis.Operating Profit reported a sharp decline to 127.60 millions from 229.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 735.70 | 727.60 | 1.11 | 1773.00 | 1478.80 | 19.89 | 1775.10 | 2236.00 | -20.61 |
| Other Income | 27.60 | 27.30 | 1.10 | 79.50 | 68.60 | 15.89 | 95.00 | 76.90 | 23.54 |
| PBIDT | 127.60 | 229.00 | -44.28 | 363.60 | 345.50 | 5.24 | 356.90 | 424.30 | -15.88 |
| Interest | 1.50 | 1.20 | 25.00 | 4.60 | 2.80 | 64.29 | 3.90 | 4.30 | -9.30 |
| PBDT | 126.10 | 227.80 | -44.64 | 359.00 | 342.70 | 4.76 | 353.00 | 420.00 | -15.95 |
| Depreciation | 8.10 | 8.90 | -8.99 | 25.10 | 26.60 | -5.64 | 37.40 | 34.80 | 7.47 |
| PBT | 118.00 | 218.90 | -46.09 | 333.90 | 316.10 | 5.63 | 315.60 | 385.20 | -18.07 |
| TAX | 30.40 | 55.30 | -45.03 | 86.50 | 80.70 | 7.19 | 80.00 | 99.60 | -19.68 |
| Deferred Tax | -0.20 | -1.80 | -88.89 | -0.50 | -2.30 | -78.26 | -1.10 | -1.80 | -38.89 |
| PAT | 87.60 | 163.60 | -46.45 | 247.40 | 235.40 | 5.10 | 235.60 | 285.60 | -17.51 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 17.34 | 31.47 | -44.89 | 20.51 | 23.36 | -12.22 | 20.11 | 18.98 | 5.95 |
