A decrease of about -43.32% in the sales to Rs. 895.82 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1580.42 millions during the similar quarter previous year.A radical decline of -82.09% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 30.76 millions from Rs. 171.79 millions.The Operating Profit of the company witnessed a decrease to 80.00 millions from 268.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 895.82 | 1580.42 | -43.32 | 3520.16 | 3629.79 | -3.02 | 4830.04 | 3897.56 | 23.92 |
| Other Income | 48.64 | 9.26 | 425.27 | 74.35 | 42.81 | 73.67 | 81.71 | 72.64 | 12.49 |
| PBIDT | 80.00 | 268.70 | -70.23 | 476.54 | 534.13 | -10.78 | 937.49 | 419.23 | 123.62 |
| Interest | 16.68 | 17.65 | -5.50 | 50.32 | 54.67 | -7.96 | 89.16 | 86.36 | 3.24 |
| PBDT | 63.32 | 251.05 | -74.78 | 426.22 | 479.46 | -11.10 | 848.33 | 332.87 | 154.85 |
| Depreciation | 20.78 | 21.48 | -3.26 | 56.95 | 53.42 | 6.61 | 68.99 | 61.27 | 12.60 |
| PBT | 42.54 | 229.57 | -81.47 | 369.27 | 426.04 | -13.33 | 779.34 | 271.60 | 186.94 |
| TAX | 11.78 | 57.78 | -79.61 | 92.95 | 107.23 | -13.32 | 191.04 | 79.96 | 138.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.38 | 8.96 | -39.96 |
| PAT | 30.76 | 171.79 | -82.09 | 276.32 | 318.81 | -13.33 | 588.30 | 191.64 | 206.98 |
| Equity | 26.00 | 26.00 | 0.00 | 26.00 | 26.00 | 0.00 | 26.00 | 23.50 | 10.64 |
| PBIDTM(%) | 8.93 | 17.00 | -47.47 | 13.54 | 14.72 | -8.00 | 19.41 | 10.76 | 80.45 |
