The sales slipped to Rs. 384.60 millions for the December 2021 quarter as against Rs. 495.50 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -73.01% from Rs. 54.10 millions to Rs. 14.60 millions.The company reported a degrowth in operating Profit to 42.10 millions from 82.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 384.60 | 495.50 | -22.38 | 1597.00 | 1630.40 | -2.05 | 2036.70 | 2263.30 | -10.01 |
| Other Income | 13.70 | 25.90 | -47.10 | 56.50 | 71.40 | -20.87 | 86.70 | 114.80 | -24.48 |
| PBIDT | 42.10 | 82.50 | -48.97 | 293.10 | 291.70 | 0.48 | 338.10 | 416.90 | -18.90 |
| Interest | 2.10 | 1.70 | 23.53 | 6.50 | 3.70 | 75.68 | 7.60 | 8.60 | -11.63 |
| PBDT | 40.00 | 80.80 | -50.50 | 286.60 | 288.00 | -0.49 | 330.50 | 408.30 | -19.05 |
| Depreciation | 16.40 | 16.40 | 0.00 | 51.00 | 43.40 | 17.51 | 60.30 | 58.80 | 2.55 |
| PBT | 23.60 | 64.40 | -63.35 | 235.60 | 244.60 | -3.68 | 270.20 | 349.50 | -22.69 |
| TAX | 9.00 | 10.30 | -12.62 | 63.20 | 62.20 | 1.61 | 68.10 | 86.50 | -21.27 |
| Deferred Tax | 0.80 | -4.50 | -117.78 | -1.80 | -1.50 | 20.00 | -2.80 | -11.70 | -76.07 |
| PAT | 14.60 | 54.10 | -73.01 | 172.40 | 182.40 | -5.48 | 202.10 | 263.00 | -23.16 |
| Equity | 57.30 | 57.30 | 0.00 | 57.30 | 57.30 | 0.00 | 57.30 | 57.30 | 0.00 |
| PBIDTM(%) | 10.95 | 16.65 | -34.26 | 18.35 | 17.89 | 2.58 | 16.60 | 18.42 | -9.88 |
