A decrease of about -42.81% in the sales to Rs. 686.50 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1200.40 millions during the similar quarter previous year.An average growth of 31.78% was recorded for the quarter ended December 2021 to Rs. 96.20 millions from Rs. 73.00 millions.Operating profit for the quarter ended December 2021 decreased to 209.70 millions as compared to 310.50 millions of corresponding quarter ended December 2020.
| | 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 |
