The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 1272.10 millions was observed as compared to Rs. 1273.20 millions during the corresponding quarter last year.A big decline of -37.23% was reported for the quarter ended December 2021 to Rs. 26.30 millions from Rs. 41.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 41.80 millions from 79.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1272.10 | 1273.20 | -0.09 | 3282.00 | 2844.60 | 15.38 | 4145.30 | 4511.70 | -8.12 |
| Other Income | 4.60 | 8.40 | -45.24 | 27.80 | 18.50 | 50.27 | 27.70 | 35.80 | -22.63 |
| PBIDT | 41.80 | 79.80 | -47.62 | 93.60 | 134.50 | -30.41 | 208.30 | 184.50 | 12.90 |
| Interest | 2.70 | 0.40 | 575.00 | 6.20 | 12.80 | -51.56 | 16.40 | 22.20 | -26.13 |
| PBDT | 39.10 | 79.40 | -50.76 | 87.40 | 121.70 | -28.18 | 191.90 | 162.30 | 18.24 |
| Depreciation | 5.30 | 7.20 | -26.39 | 17.70 | 22.60 | -21.68 | 31.00 | 37.80 | -17.99 |
| PBT | 33.80 | 72.20 | -53.19 | 69.70 | 99.10 | -29.67 | 160.90 | 124.50 | 29.24 |
| TAX | 7.50 | 30.30 | -75.25 | 16.70 | 42.10 | -60.33 | 54.70 | 43.30 | 26.33 |
| Deferred Tax | -1.10 | 3.50 | -131.43 | -1.40 | 5.50 | -125.45 | 5.80 | 20.20 | -71.29 |
| PAT | 26.30 | 41.90 | -37.23 | 53.00 | 57.00 | -7.02 | 106.20 | 81.20 | 30.79 |
| Equity | 107.40 | 107.40 | 0.00 | 107.40 | 107.40 | 0.00 | 107.40 | 107.40 | 0.00 |
| PBIDTM(%) | 3.29 | 6.27 | -47.57 | 2.85 | 4.73 | -39.68 | 5.02 | 4.09 | 22.88 |
