The sales is pegged at Rs. 843.40 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 914.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 56.60 millions from Rs. 71.60 millions ,decline by -20.95%.Operating Profit reported a sharp decline to 125.00 millions from 151.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 843.40 | 914.30 | -7.75 | 2442.60 | 2557.50 | -4.49 | 3222.80 | 3093.10 | 4.19 |
| Other Income | 5.10 | 8.00 | -36.25 | 18.70 | 11.20 | 66.96 | 20.00 | 33.30 | -39.94 |
| PBIDT | 125.00 | 151.70 | -17.60 | 584.30 | 854.90 | -31.65 | 704.50 | 600.70 | 17.28 |
| Interest | 27.50 | 38.90 | -29.31 | 80.90 | 131.70 | -38.57 | 164.40 | 107.80 | 52.50 |
| PBDT | 97.50 | 112.80 | -13.56 | 569.30 | 712.00 | -20.04 | 528.90 | 489.60 | 8.03 |
| Depreciation | 32.50 | 33.20 | -2.11 | 95.00 | 89.10 | 6.62 | 119.30 | 86.20 | 38.40 |
| PBT | 65.00 | 79.60 | -18.34 | 474.30 | 622.90 | -23.86 | 409.60 | 403.40 | 1.54 |
| TAX | 8.40 | 8.00 | 5.00 | 53.20 | 65.00 | -18.15 | 80.50 | 137.10 | -41.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.50 | 65.40 | -33.49 |
| PAT | 56.60 | 71.60 | -20.95 | 421.10 | 557.90 | -24.52 | 329.10 | 266.30 | 23.58 |
| Equity | 73.40 | 73.40 | 0.00 | 73.40 | 73.40 | 0.00 | 73.40 | 73.40 | 0.00 |
| PBIDTM(%) | 14.82 | 16.59 | -10.67 | 23.92 | 33.43 | -28.44 | 21.86 | 19.42 | 12.56 |
