The Sales for the quarter ended December 2021 of Rs. 743.40 million declined by -46.82% from Rs. 1397.80 millions.Net profit was down at Rs. 32.00 millions against Rs. 136.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.57%.Operating Profit reported a sharp decline to 518.90 millions from 887.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 743.40 | 1397.80 | -46.82 | 6203.30 | 4280.40 | 44.92 | 5639.50 | 12713.60 | -55.64 |
| Other Income | 198.70 | 444.20 | -55.27 | 1849.70 | 562.00 | 229.13 | 667.00 | 514.60 | 29.62 |
| PBIDT | 518.90 | 887.50 | -41.53 | 4672.80 | 1906.20 | 145.14 | 2495.60 | 3135.40 | -20.41 |
| Interest | 462.00 | 644.90 | -28.36 | 1434.60 | 1929.80 | -25.66 | 2524.20 | 2563.60 | -1.54 |
| PBDT | 56.90 | 242.60 | -76.55 | 3238.20 | -23.60 | -13821.19 | -28.60 | 571.80 | -105.00 |
| Depreciation | 22.60 | 28.80 | -21.53 | 71.50 | 86.90 | -17.72 | 111.80 | 123.80 | -9.69 |
| PBT | 34.30 | 213.80 | -83.96 | 3166.70 | -110.50 | -2965.79 | -140.40 | 448.00 | -131.34 |
| TAX | 2.30 | 77.20 | -97.02 | 1441.60 | -30.90 | -4765.37 | -43.30 | 142.90 | -130.30 |
| Deferred Tax | -24.10 | 77.20 | -131.22 | 1059.20 | -30.90 | -3527.83 | -43.30 | 142.90 | -130.30 |
| PAT | 32.00 | 136.60 | -76.57 | 1725.10 | -79.60 | -2267.21 | -97.10 | 305.10 | -131.83 |
| Equity | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 |
| PBIDTM(%) | 69.80 | 63.49 | 9.94 | 75.33 | 44.53 | 69.15 | 44.25 | 24.66 | 79.44 |
