A decent increase of about 25.76% in the sales to Rs. 3790.70 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 3014.20 millions during the year-ago period.Net profit was down at Rs. 26.50 millions against Rs. 110.10 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.93%.Operating profit for the quarter ended December 2021 decreased to 83.80 millions as compared to 91.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3790.70 | 3014.20 | 25.76 | 9458.00 | 5370.10 | 76.12 | 7658.40 | 6043.10 | 26.73 |
| Other Income | 3.40 | 5.60 | -39.29 | 49.80 | 17.30 | 187.86 | 21.90 | 25.50 | -14.12 |
| PBIDT | 83.80 | 91.30 | -8.21 | 185.50 | 83.90 | 121.10 | 156.70 | 71.30 | 119.78 |
| Interest | 36.60 | 45.70 | -19.91 | 113.00 | 110.50 | 2.26 | 149.40 | 119.80 | 24.71 |
| PBDT | 47.20 | 130.00 | -63.69 | 72.50 | 57.80 | 25.43 | 85.70 | -48.50 | -276.70 |
| Depreciation | 20.70 | 19.90 | 4.02 | 57.90 | 53.90 | 7.42 | 66.90 | 66.10 | 1.21 |
| PBT | 26.50 | 110.10 | -75.93 | 14.60 | 3.90 | 274.36 | 18.80 | -114.60 | -116.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.50 | 110.10 | -75.93 | 14.60 | 3.90 | 274.36 | 18.80 | -114.60 | -116.40 |
| Equity | 231.00 | 231.00 | 0.00 | 231.00 | 231.00 | 0.00 | 231.00 | 231.00 | 0.00 |
| PBIDTM(%) | 2.21 | 3.03 | -27.02 | 1.96 | 1.56 | 25.53 | 2.05 | 1.18 | 73.41 |
