Net sales declined -18.55% to Rs. 1212.54 million from Rs. 1488.68 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -42.66% from Rs. 183.22 millions to Rs. 105.06 millions.Operating Profit reported a sharp decline to 294.10 millions from 353.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1212.54 | 1488.68 | -18.55 | 4589.56 | 3918.90 | 17.11 | 5631.78 | 4119.47 | 36.71 |
| Other Income | 21.30 | 8.56 | 148.83 | 47.71 | 25.84 | 84.64 | 34.53 | 51.13 | -32.47 |
| PBIDT | 294.10 | 353.27 | -16.75 | 1235.44 | 821.66 | 50.36 | 1245.63 | 850.33 | 46.49 |
| Interest | 47.52 | 29.45 | 61.36 | 145.35 | 86.15 | 68.72 | 111.62 | 122.11 | -8.59 |
| PBDT | 246.58 | 323.82 | -23.85 | 1090.09 | 735.51 | 48.21 | 1134.01 | 728.22 | 55.72 |
| Depreciation | 80.96 | 56.35 | 43.67 | 241.81 | 167.40 | 44.45 | 222.82 | 220.66 | 0.98 |
| PBT | 165.62 | 267.47 | -38.08 | 848.28 | 568.11 | 49.32 | 911.19 | 507.56 | 79.52 |
| TAX | 60.56 | 84.25 | -28.12 | 258.51 | 180.60 | 43.14 | 301.55 | 180.67 | 66.91 |
| Deferred Tax | 25.56 | 34.25 | -25.37 | 78.51 | 75.60 | 3.85 | 141.09 | 91.26 | 54.60 |
| PAT | 105.06 | 183.22 | -42.66 | 589.77 | 387.51 | 52.19 | 609.64 | 326.89 | 86.50 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 24.25 | 23.73 | 2.21 | 26.92 | 20.97 | 28.39 | 22.12 | 20.64 | 7.15 |
