The sales slipped to Rs. 156.10 millions for the December 2021 quarter as against Rs. 195.17 millions during the year-ago period.A slender decline of -25.76% was recorded to Rs. 31.27 millions from Rs. 42.12 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 46.36 millions from 61.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 156.10 | 195.17 | -20.02 | 496.87 | 400.82 | 23.96 | 701.46 | 761.27 | -7.86 |
| Other Income | 10.03 | 2.26 | 343.81 | 16.27 | 9.05 | 79.78 | 9.94 | 6.96 | 42.82 |
| PBIDT | 46.36 | 61.27 | -24.33 | 127.07 | 90.82 | 39.91 | 208.25 | 170.75 | 21.96 |
| Interest | 1.39 | 0.84 | 65.48 | 3.34 | 1.90 | 75.79 | 2.80 | 2.86 | -2.10 |
| PBDT | 44.97 | 60.43 | -25.58 | 123.73 | 88.92 | 39.15 | 205.45 | 205.89 | -0.21 |
| Depreciation | 1.58 | 2.91 | -45.70 | 8.96 | 8.67 | 3.34 | 18.40 | 12.07 | 52.44 |
| PBT | 43.39 | 57.52 | -24.57 | 114.77 | 80.25 | 43.02 | 187.05 | 193.82 | -3.49 |
| TAX | 12.12 | 15.40 | -21.30 | 31.79 | 21.31 | 49.18 | 49.49 | 56.33 | -12.14 |
| Deferred Tax | -0.86 | 0.21 | -509.52 | -5.54 | -2.01 | 175.62 | -4.36 | -0.05 | 8620.00 |
| PAT | 31.27 | 42.12 | -25.76 | 82.98 | 58.94 | 40.79 | 137.56 | 137.49 | 0.05 |
| Equity | 173.43 | 173.43 | 0.00 | 173.43 | 173.43 | 0.00 | 173.43 | 173.43 | 0.00 |
| PBIDTM(%) | 29.70 | 31.39 | -5.40 | 25.57 | 22.66 | 12.87 | 29.69 | 22.43 | 32.36 |
