The sales is pegged at Rs. 593.55 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 771.67 millions during the year-ago period.Net Profit of the company move down -41.47% to Rs. 43.69 millions from Rs. 74.65 millions in the same quarter last year.Operating profit for the quarter ended December 2021 decreased to 94.26 millions as compared to 125.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 593.55 | 771.67 | -23.08 | 1834.15 | 1530.54 | 19.84 | 2247.61 | 2355.13 | -4.57 |
| Other Income | 3.22 | 5.95 | -45.88 | 15.27 | 13.91 | 9.78 | 19.63 | 17.17 | 14.33 |
| PBIDT | 94.26 | 125.40 | -24.83 | 236.01 | 241.19 | -2.15 | 373.63 | 397.46 | -6.00 |
| Interest | 5.07 | 3.25 | 56.00 | 10.02 | 6.93 | 44.59 | 10.48 | 10.32 | 1.55 |
| PBDT | 89.19 | 122.15 | -26.98 | 225.99 | 234.26 | -3.53 | 363.15 | 387.14 | -6.20 |
| Depreciation | 35.50 | 32.50 | 9.23 | 93.00 | 92.50 | 0.54 | 129.84 | 127.63 | 1.73 |
| PBT | 53.69 | 89.65 | -40.11 | 132.99 | 141.76 | -6.19 | 233.31 | 259.51 | -10.10 |
| TAX | 10.00 | 15.00 | -33.33 | 30.00 | 37.50 | -20.00 | 60.08 | 63.54 | -5.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -2.40 | -75.00 |
| PAT | 43.69 | 74.65 | -41.47 | 102.99 | 104.26 | -1.22 | 173.23 | 195.97 | -11.60 |
| Equity | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 |
| PBIDTM(%) | 15.88 | 16.25 | -2.28 | 12.87 | 15.76 | -18.35 | 16.62 | 16.88 | -1.50 |
