The sales for the December 2021 quarter moved down -42.81% to Rs. 686.50 millions as compared to Rs. 1200.40 millions during the year ago period.Good Net Profit growth of 31.78% reported above the corresponding previous quarter figure of Rs. 73.00 millions to Rs. 96.20 millioins.Operating Profit reported a sharp decline to 209.70 millions from 310.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 686.50 | 1200.40 | -42.81 | 2706.60 | 2131.60 | 26.98 | 2886.80 | 3226.20 | -10.52 |
| Other Income | 5.50 | 6.40 | -14.06 | 19.80 | 17.20 | 15.12 | 25.30 | 35.60 | -28.93 |
| PBIDT | 209.70 | 310.50 | -32.46 | 705.80 | 608.20 | 16.05 | 837.70 | 1046.40 | -19.94 |
| Interest | 77.80 | 209.60 | -62.88 | 318.10 | 413.00 | -22.98 | 507.20 | 650.80 | -22.07 |
| PBDT | 131.90 | 100.90 | 30.72 | 387.70 | 195.20 | 98.62 | 330.50 | 395.60 | -16.46 |
| Depreciation | 3.30 | 3.40 | -2.94 | 10.60 | 11.10 | -4.50 | 14.80 | 18.50 | -20.00 |
| PBT | 128.60 | 97.50 | 31.90 | 377.10 | 184.10 | 104.83 | 315.70 | 377.10 | -16.28 |
| TAX | 32.40 | 24.50 | 32.24 | 94.90 | 46.30 | 104.97 | 79.40 | 94.90 | -16.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 96.20 | 73.00 | 31.78 | 282.20 | 137.80 | 104.79 | 236.30 | 282.20 | -16.27 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 30.55 | 25.87 | 18.09 | 26.08 | 28.53 | -8.61 | 29.02 | 32.43 | -10.53 |
