The revenue declined to Rs. 376.09 millions for the quarter ended December 2021 as compared to Rs. 387.20 millions during the corresponding quarter last year.Net profit was down at Rs. 8.07 millions against Rs. 36.11 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.65%.Operating Profit reported a sharp decline to 59.97 millions from 85.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 376.09 | 387.20 | -2.87 | 1186.51 | 907.03 | 30.81 | 1590.46 | 1104.62 | 43.98 |
| Other Income | 0.69 | 0.20 | 245.00 | 1.27 | 0.61 | 108.20 | 1.65 | 1.79 | -7.82 |
| PBIDT | 59.97 | 85.28 | -29.68 | 216.49 | 213.15 | 1.57 | 297.39 | 251.59 | 18.20 |
| Interest | 9.00 | 10.95 | -17.81 | 35.78 | 28.16 | 27.06 | 39.14 | 51.87 | -24.54 |
| PBDT | 50.97 | 74.33 | -31.43 | 180.71 | 184.99 | -2.31 | 258.25 | 199.72 | 29.31 |
| Depreciation | 37.18 | 28.28 | 31.47 | 110.48 | 84.01 | 31.51 | 114.45 | 97.37 | 17.54 |
| PBT | 13.79 | 46.05 | -70.05 | 70.23 | 100.98 | -30.45 | 143.80 | 102.35 | 40.50 |
| TAX | 5.72 | 9.94 | -42.45 | 22.34 | 24.62 | -9.26 | 41.91 | 25.22 | 66.18 |
| Deferred Tax | 1.62 | 0.54 | 200.00 | 3.41 | 3.25 | 4.92 | 15.93 | 6.40 | 148.91 |
| PAT | 8.07 | 36.11 | -77.65 | 47.89 | 76.36 | -37.28 | 101.89 | 77.13 | 32.10 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 15.95 | 22.02 | -27.60 | 18.25 | 23.50 | -22.36 | 18.70 | 22.78 | -17.90 |
