A decrease in the sales to Rs. 1507.70 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1718.00 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 dipped to Rs. 8.20 millions from Rs. 370.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 89.80 millions as compared to 191.90 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1507.70 | 1718.00 | -12.24 | 3563.20 | 3524.90 | 1.09 | 5031.20 | 4514.40 | 11.45 |
| Other Income | 23.10 | 13.90 | 66.19 | 317.20 | 32.10 | 888.16 | 44.90 | 290.60 | -84.55 |
| PBIDT | 89.80 | 191.90 | -53.20 | 437.90 | 193.70 | 126.07 | 316.40 | 375.00 | -15.63 |
| Interest | 37.20 | 29.80 | 24.83 | 118.50 | 121.70 | -2.63 | 149.40 | 131.30 | 13.79 |
| PBDT | 52.60 | 509.60 | -89.68 | 319.40 | 419.50 | -23.86 | 514.50 | 243.70 | 111.12 |
| Depreciation | 36.80 | 26.20 | 40.46 | 103.50 | 127.10 | -18.57 | 153.80 | 218.30 | -29.55 |
| PBT | 15.80 | 483.40 | -96.73 | 215.90 | 292.40 | -26.16 | 360.70 | 25.40 | 1320.08 |
| TAX | 7.60 | 113.30 | -93.29 | 72.40 | 49.50 | 46.26 | 174.20 | -62.40 | -379.17 |
| Deferred Tax | 7.60 | 113.30 | -93.29 | 72.40 | 49.50 | 46.26 | 93.60 | -62.40 | -250.00 |
| PAT | 8.20 | 370.10 | -97.78 | 143.50 | 242.90 | -40.92 | 186.50 | 87.80 | 112.41 |
| Equity | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | 5.96 | 11.17 | -46.68 | 12.29 | 5.50 | 123.64 | 6.29 | 8.31 | -24.29 |
