The sales slipped to Rs. 495.40 millions for the December 2021 quarter as against Rs. 648.06 millions during the year-ago period.The Net Profit of the company registered a slight decline of -18.16% to Rs. 134.85 millions from Rs. 164.78 millions.The Operating Profit of the company witnessed a decrease to 196.59 millions from 240.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 495.40 | 648.06 | -23.56 | 1679.86 | 1720.09 | -2.34 | 2434.87 | 2620.52 | -7.08 |
| Other Income | 23.31 | 12.15 | 91.85 | 65.24 | 17.01 | 283.54 | 46.35 | 39.65 | 16.90 |
| PBIDT | 196.59 | 240.58 | -18.28 | 606.55 | 618.14 | -1.87 | 857.66 | 742.27 | 15.55 |
| Interest | 1.05 | 6.34 | -83.44 | 4.86 | 29.35 | -83.44 | 36.33 | 46.84 | -22.44 |
| PBDT | 195.54 | 234.24 | -16.52 | 601.69 | 588.79 | 2.19 | 821.33 | 695.43 | 18.10 |
| Depreciation | 15.51 | 14.13 | 9.77 | 45.74 | 41.24 | 10.91 | 60.76 | 46.20 | 31.52 |
| PBT | 180.03 | 220.11 | -18.21 | 555.95 | 547.55 | 1.53 | 760.57 | 649.23 | 17.15 |
| TAX | 45.18 | 55.33 | -18.34 | 141.27 | 138.59 | 1.93 | 196.58 | 160.70 | 22.33 |
| Deferred Tax | 0.08 | 0.27 | -70.37 | 0.66 | 0.97 | -31.96 | 0.74 | -3.41 | -121.70 |
| PAT | 134.85 | 164.78 | -18.16 | 414.68 | 408.96 | 1.40 | 563.99 | 488.53 | 15.45 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 317.78 | 15.27 |
| PBIDTM(%) | 39.68 | 37.12 | 6.90 | 36.11 | 35.94 | 0.48 | 35.22 | 28.33 | 24.36 |
