Net sales declined -23.65% to Rs. 2659.70 million from Rs. 3483.79 millions.Net profit was down at Rs. 9.68 millions against Rs. 172.74 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.40%.Operating profit for the quarter ended December 2021 decreased to 42.95 millions as compared to 262.58 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2659.70 | 3483.79 | -23.65 | 7636.94 | 7689.00 | -0.68 | 10853.71 | 12882.02 | -15.75 |
| Other Income | 39.51 | 74.52 | -46.98 | 162.12 | 203.16 | -20.20 | 239.84 | 245.71 | -2.39 |
| PBIDT | 42.95 | 262.58 | -83.64 | 157.81 | 369.53 | -57.29 | 478.58 | 792.53 | -39.61 |
| Interest | 0.34 | 0.03 | 1033.33 | 0.56 | 1.42 | -60.56 | 1.48 | 4.25 | -65.18 |
| PBDT | 42.61 | 262.55 | -83.77 | 157.25 | 368.11 | -57.28 | 477.10 | 788.28 | -39.48 |
| Depreciation | 30.94 | 43.84 | -29.43 | 95.64 | 125.76 | -23.95 | 162.67 | 203.77 | -20.17 |
| PBT | 11.67 | 218.71 | -94.66 | 61.61 | 242.35 | -74.58 | 314.43 | 584.51 | -46.21 |
| TAX | 1.99 | 45.97 | -95.67 | 10.50 | 39.19 | -73.21 | 53.02 | 159.14 | -66.68 |
| Deferred Tax | -0.89 | 10.79 | -108.25 | 4.06 | 4.01 | 1.25 | 2.94 | 12.45 | -76.39 |
| PAT | 9.68 | 172.74 | -94.40 | 51.11 | 203.16 | -74.84 | 261.41 | 425.37 | -38.55 |
| Equity | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 |
| PBIDTM(%) | 1.61 | 7.54 | -78.58 | 2.07 | 4.81 | -57.00 | 4.41 | 6.15 | -28.33 |
