A decrease in the sales to Rs. 1008.53 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1281.77 millions during the similar quarter previous year.The Company to register a -40.56% fall in the net profit for the quarter ended December 2021.A decline of 18.70 millions was observed in the OP in the quarter ended December 2021 from 35.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1008.53 | 1281.77 | -21.32 | 2452.63 | 2119.45 | 15.72 | 3367.57 | 3439.49 | -2.09 |
| Other Income | 1.27 | 14.14 | -91.02 | 8.99 | 58.05 | -84.51 | 28.59 | 47.05 | -39.23 |
| PBIDT | 18.70 | 35.51 | -47.34 | 67.86 | 98.72 | -31.26 | 95.46 | 108.33 | -11.88 |
| Interest | 2.09 | 9.79 | -78.65 | 8.19 | 29.43 | -72.17 | 37.42 | 36.97 | 1.22 |
| PBDT | 16.61 | 25.72 | -35.42 | 59.67 | 69.29 | -13.88 | 58.04 | 71.36 | -18.67 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.21 | 1.20 | 0.83 | 0.29 | 0.24 | 20.83 |
| PBT | 16.17 | 25.28 | -36.04 | 58.46 | 68.09 | -14.14 | 57.75 | 71.12 | -18.80 |
| TAX | 4.93 | 6.37 | -22.61 | 15.61 | 17.65 | -11.56 | 15.43 | 17.89 | -13.75 |
| Deferred Tax | -0.01 | 0.19 | -105.26 | -0.21 | 6.53 | -103.22 | 0.01 | -0.01 | -200.00 |
| PAT | 11.24 | 18.91 | -40.56 | 42.85 | 50.44 | -15.05 | 42.32 | 53.23 | -20.50 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 1.85 | 2.77 | -33.07 | 2.77 | 4.66 | -40.60 | 2.83 | 3.15 | -10.00 |
