A decent increase of about 28.71% in the sales to Rs. 587.47 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 456.43 millions during the year-ago period.Net profit declined -27.47% to Rs. 39.98 millions from Rs. 55.12 millions.The Operating Profit of the company witnessed a decrease to 70.53 millions from 87.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 587.47 | 456.43 | 28.71 | 1486.24 | 916.19 | 62.22 | 1389.59 | 1642.11 | -15.38 |
| Other Income | 1.57 | 1.05 | 49.52 | 4.34 | 1.92 | 126.04 | 2.54 | 3.92 | -35.20 |
| PBIDT | 70.53 | 87.48 | -19.38 | 219.47 | 110.17 | 99.21 | 204.37 | 125.96 | 62.25 |
| Interest | 2.26 | 4.14 | -45.41 | 5.99 | 22.81 | -73.74 | 25.37 | 56.80 | -55.33 |
| PBDT | 68.27 | 83.34 | -18.08 | 213.48 | 87.36 | 144.37 | 179.00 | 69.16 | 158.82 |
| Depreciation | 14.24 | 13.82 | 3.04 | 42.00 | 41.41 | 1.42 | 56.83 | 54.08 | 5.09 |
| PBT | 54.03 | 69.52 | -22.28 | 171.48 | 45.95 | 273.19 | 122.17 | 15.08 | 710.15 |
| TAX | 14.05 | 14.40 | -2.43 | 45.45 | 11.28 | 302.93 | 36.63 | 3.66 | 900.82 |
| Deferred Tax | -1.33 | -1.66 | -19.88 | -3.54 | -4.78 | -25.94 | -0.70 | -5.44 | -87.13 |
| PAT | 39.98 | 55.12 | -27.47 | 126.03 | 34.67 | 263.51 | 85.54 | 11.42 | 649.04 |
| Equity | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 |
| PBIDTM(%) | 12.01 | 19.17 | -37.36 | 14.77 | 12.02 | 22.80 | 14.71 | 7.67 | 91.73 |
