A decrease in the sales to Rs. 643.87 millions was observed for the quarter ended December 2021. The sales stood at Rs. 791.45 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 87.70 millions for the quarter ended December 2021 a decline of -56.83% from Rs. 203.17 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 142.70 millions as compared to 286.59 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 643.87 | 791.45 | -18.65 | 2020.50 | 2128.65 | -5.08 | 2834.73 | 2473.54 | 14.60 |
| Other Income | 10.66 | 17.74 | -39.91 | 39.11 | 42.39 | -7.74 | 68.23 | 90.01 | -24.20 |
| PBIDT | 142.70 | 286.59 | -50.21 | 611.75 | 829.32 | -26.23 | 1074.44 | 857.67 | 25.27 |
| Interest | 0.27 | 0.15 | 80.00 | 0.43 | 0.75 | -42.67 | 0.84 | 11.00 | -92.36 |
| PBDT | 142.43 | 286.44 | -50.28 | 611.32 | 828.57 | -26.22 | 1073.60 | 846.67 | 26.80 |
| Depreciation | 24.68 | 22.24 | 10.97 | 70.27 | 64.97 | 8.16 | 89.32 | 88.14 | 1.34 |
| PBT | 117.75 | 264.20 | -55.43 | 541.05 | 763.60 | -29.14 | 984.28 | 758.53 | 29.76 |
| TAX | 30.05 | 61.03 | -50.76 | 139.47 | 205.88 | -32.26 | 274.16 | 178.98 | 53.18 |
| Deferred Tax | -0.52 | 9.58 | -105.43 | -1.04 | 12.26 | -108.48 | 25.72 | -14.91 | -272.50 |
| PAT | 87.70 | 203.17 | -56.83 | 401.58 | 557.72 | -28.00 | 710.12 | 579.55 | 22.53 |
| Equity | 223.58 | 223.45 | 0.06 | 223.58 | 223.45 | 0.06 | 223.46 | 223.36 | 0.04 |
| PBIDTM(%) | 22.16 | 36.21 | -38.79 | 30.28 | 38.96 | -22.29 | 37.90 | 34.67 | 9.31 |
