The sales slipped to Rs. 84.98 millions for the December 2021 quarter as against Rs. 91.58 millions during the year-ago period.Net profit declined -8.70% to Rs. 20.68 millions from Rs. 22.65 millions.Operating profit for the quarter ended December 2021 decreased to 53.91 millions as compared to 59.67 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 84.98 | 91.58 | -7.21 | 244.22 | 272.82 | -10.48 | 356.22 | 374.78 | -4.95 |
| Other Income | 14.33 | 11.92 | 20.22 | 43.28 | 33.20 | 30.36 | 46.83 | 36.37 | 28.76 |
| PBIDT | 53.91 | 59.67 | -9.65 | 156.89 | 192.37 | -18.44 | 248.50 | 260.69 | -4.68 |
| Interest | 18.22 | 19.07 | -4.46 | 52.99 | 55.46 | -4.45 | 66.15 | 68.42 | -3.32 |
| PBDT | 35.69 | 40.60 | -12.09 | 103.90 | 136.91 | -24.11 | 182.35 | 192.27 | -5.16 |
| Depreciation | 9.70 | 9.67 | 0.31 | 28.95 | 27.88 | 3.84 | 37.78 | 34.54 | 9.38 |
| PBT | 25.99 | 30.93 | -15.97 | 74.95 | 109.03 | -31.26 | 144.57 | 157.73 | -8.34 |
| TAX | 5.31 | 8.28 | -35.87 | 13.13 | 28.04 | -53.17 | 26.31 | 16.39 | 60.52 |
| Deferred Tax | -1.19 | 1.58 | -175.32 | -7.17 | 2.13 | -436.62 | -6.85 | 2.97 | -330.64 |
| PAT | 20.68 | 22.65 | -8.70 | 61.82 | 80.99 | -23.67 | 118.26 | 141.34 | -16.33 |
| Equity | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 |
| PBIDTM(%) | 63.44 | 65.16 | -2.64 | 64.24 | 70.51 | -8.89 | 69.76 | 69.56 | 0.29 |
