The sales moved down -52.77% to Rs. 252.34 millions for the December 2021 quarter as compared to Rs. 534.23 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -31.37% from Rs. 164.34 millions to Rs. 112.78 millions.Operating profit for the quarter ended December 2021 decreased to 154.34 millions as compared to 222.37 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 252.34 | 534.23 | -52.77 | 752.75 | 1011.16 | -25.56 | 1372.48 | 914.10 | 50.15 |
| Other Income | 27.42 | 22.84 | 20.05 | 44.21 | 34.93 | 26.57 | 66.44 | 55.84 | 18.98 |
| PBIDT | 154.34 | 222.37 | -30.59 | 431.68 | 493.35 | -12.50 | 677.23 | 374.73 | 80.72 |
| Interest | 0.99 | 0.31 | 219.35 | 3.30 | 3.71 | -11.05 | 8.45 | 8.45 | 0.00 |
| PBDT | 153.35 | 222.06 | -30.94 | 428.38 | 489.64 | -12.51 | 668.78 | 366.28 | 82.59 |
| Depreciation | 2.04 | 1.52 | 34.21 | 5.06 | 4.65 | 8.82 | 5.98 | 6.25 | -4.32 |
| PBT | 151.31 | 220.54 | -31.39 | 423.32 | 484.99 | -12.72 | 662.80 | 360.03 | 84.10 |
| TAX | 38.53 | 56.20 | -31.44 | 107.20 | 121.74 | -11.94 | 169.67 | 90.53 | 87.42 |
| Deferred Tax | 0.68 | 0.09 | 655.56 | 0.35 | -1.79 | -119.55 | -0.81 | 1.89 | -142.86 |
| PAT | 112.78 | 164.34 | -31.37 | 316.12 | 363.25 | -12.97 | 493.13 | 269.50 | 82.98 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 61.16 | 41.62 | 46.94 | 57.35 | 48.79 | 17.54 | 49.34 | 40.99 | 20.37 |
