The sales declined to Rs. 480.77 millions for the December 2021 quarter as compared to Rs. 593.70 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 48.36 millions as against Rs. 64.86 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 69.46 millions from 88.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 480.77 | 593.70 | -19.02 | 2144.69 | 1815.11 | 18.16 | 2133.31 | 994.26 | 114.56 |
| Other Income | 17.46 | 7.10 | 145.92 | 60.06 | 15.38 | 290.51 | 28.17 | 0.61 | 4518.03 |
| PBIDT | 69.46 | 88.83 | -21.81 | 643.11 | 589.38 | 9.12 | 644.99 | 97.67 | 560.38 |
| Interest | 1.12 | 0.36 | 211.11 | 4.53 | 12.17 | -62.78 | 15.97 | 7.70 | 107.40 |
| PBDT | 68.34 | 88.47 | -22.75 | 638.58 | 577.21 | 10.63 | 629.02 | 89.97 | 599.14 |
| Depreciation | 4.13 | 1.75 | 136.00 | 8.61 | 3.53 | 143.91 | 4.09 | 3.74 | 9.36 |
| PBT | 64.21 | 86.72 | -25.96 | 629.97 | 573.68 | 9.81 | 624.93 | 86.23 | 624.72 |
| TAX | 15.85 | 21.86 | -27.49 | 165.22 | 146.51 | 12.77 | 159.59 | 22.13 | 621.15 |
| Deferred Tax | 1.60 | 8.57 | -81.33 | 1.28 | -4.67 | -127.41 | -5.10 | -0.34 | 1400.00 |
| PAT | 48.36 | 64.86 | -25.44 | 464.75 | 427.17 | 8.80 | 465.34 | 64.10 | 625.96 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 0.10 | 99900.00 |
| PBIDTM(%) | 14.45 | 14.96 | -3.44 | 29.99 | 32.47 | -7.65 | 30.23 | 9.82 | 207.78 |
