The sales declined to Rs. 1036.05 millions for the December 2021 quarter as compared to Rs. 1091.87 millions during the corresponding quarter last year.A big loss of -91.01% reported for the quarter ended December 2021 to Rs. 9.46 millions from Rs. 105.24 millions.The Operating Profit of the company witnessed a decrease to 37.67 millions from 165.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1036.05 | 1091.87 | -5.11 | 2874.58 | 2949.48 | -2.54 | 3867.51 | 3297.27 | 17.29 |
| Other Income | 37.59 | 58.49 | -35.73 | 125.78 | 155.10 | -18.90 | 210.96 | 182.86 | 15.37 |
| PBIDT | 37.67 | 165.64 | -77.26 | 241.08 | 447.49 | -46.13 | 551.45 | 413.32 | 33.42 |
| Interest | 8.46 | 11.90 | -28.91 | 24.65 | 32.70 | -24.62 | 41.46 | 55.22 | -24.92 |
| PBDT | 29.21 | 153.74 | -81.00 | 216.43 | 414.79 | -47.82 | 509.99 | 65.84 | 674.59 |
| Depreciation | 16.05 | 13.60 | 18.01 | 43.05 | 39.97 | 7.71 | 53.47 | 55.79 | -4.16 |
| PBT | 13.16 | 140.14 | -90.61 | 173.38 | 374.82 | -53.74 | 456.52 | 10.05 | 4442.49 |
| TAX | 3.70 | 34.90 | -89.40 | 44.80 | 94.90 | -52.79 | 117.00 | 5.20 | 2150.00 |
| Deferred Tax | -0.90 | -4.50 | -80.00 | -3.30 | -9.70 | -65.98 | -10.20 | -7.20 | 41.67 |
| PAT | 9.46 | 105.24 | -91.01 | 128.58 | 279.92 | -54.07 | 339.52 | 4.85 | 6900.41 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 3.64 | 15.17 | -76.03 | 8.39 | 15.17 | -44.72 | 14.26 | 12.54 | 13.75 |
