Net sales declined -10.81% to Rs. 1187.00 million from Rs. 1330.90 millions.Net Profit of the company move down -58.68% to Rs. 92.52 millions from Rs. 223.92 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 129.69 millions from 267.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1187.00 | 1330.90 | -10.81 | 3424.85 | 3023.04 | 13.29 | 4511.11 | 3873.00 | 16.48 |
| Other Income | 11.77 | 7.83 | 50.32 | 32.35 | 19.99 | 61.83 | 28.28 | 61.28 | -53.85 |
| PBIDT | 129.69 | 267.70 | -51.55 | 264.62 | 370.25 | -28.53 | 581.47 | 294.92 | 97.16 |
| Interest | 26.36 | 33.73 | -21.85 | 84.87 | 108.73 | -21.94 | 135.96 | 159.05 | -14.52 |
| PBDT | 103.33 | 233.97 | -55.84 | 179.75 | 261.52 | -31.27 | 445.51 | 135.87 | 227.89 |
| Depreciation | 10.81 | 10.05 | 7.56 | 29.43 | 30.04 | -2.03 | 41.06 | 43.01 | -4.53 |
| PBT | 92.52 | 223.92 | -58.68 | 150.32 | 231.48 | -35.06 | 404.45 | 92.86 | 335.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 92.52 | 223.92 | -58.68 | 150.32 | 231.48 | -35.06 | 404.45 | 92.86 | 335.55 |
| Equity | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 |
| PBIDTM(%) | 10.93 | 20.11 | -45.68 | 7.73 | 12.25 | -36.91 | 12.89 | 7.61 | 69.27 |
