The sales slipped to Rs. 379.93 millions for the December 2021 quarter as against Rs. 443.94 millions during the year-ago period.A big decline of -72.26% was reported for the quarter ended December 2021 to Rs. 19.41 millions from Rs. 69.97 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 35.58 millions from 102.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 379.93 | 443.94 | -14.42 | 886.91 | 1158.11 | -23.42 | 1533.95 | 996.53 | 53.93 |
| Other Income | 2.03 | 15.04 | -86.50 | 28.33 | 24.16 | 17.26 | 31.36 | 38.97 | -19.53 |
| PBIDT | 35.58 | 102.15 | -65.17 | 103.45 | 279.80 | -63.03 | 321.75 | 182.50 | 76.30 |
| Interest | 0.91 | 1.69 | -46.15 | 3.28 | 5.82 | -43.64 | 7.17 | 7.05 | 1.70 |
| PBDT | 34.67 | 100.46 | -65.49 | 119.85 | 273.98 | -56.26 | 314.58 | 175.45 | 79.30 |
| Depreciation | 7.43 | 6.96 | 6.75 | 21.07 | 18.74 | 12.43 | 25.91 | 26.81 | -3.36 |
| PBT | 27.24 | 93.50 | -70.87 | 98.78 | 255.24 | -61.30 | 288.67 | 148.64 | 94.21 |
| TAX | 7.83 | 23.53 | -66.72 | 28.57 | 64.24 | -55.53 | 75.72 | 39.74 | 90.54 |
| Deferred Tax | -0.25 | -0.07 | 257.14 | -0.69 | 0.18 | -483.33 | -0.20 | -0.37 | -45.95 |
| PAT | 19.41 | 69.97 | -72.26 | 70.21 | 191.00 | -63.24 | 212.95 | 108.90 | 95.55 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 9.36 | 23.01 | -59.30 | 11.66 | 24.16 | -51.72 | 20.98 | 18.31 | 14.53 |
