The sales is pegged at Rs. 1008.53 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1281.77 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -40.56% from Rs. 18.91 millions to Rs. 11.24 millions.Operating Profit reported a sharp decline to 18.70 millions from 35.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1008.53 | 1281.77 | -21.32 | 2452.63 | 2119.45 | 15.72 | 3367.57 | 3439.49 | -2.09 |
| Other Income | 1.27 | 14.14 | -91.02 | 8.99 | 58.05 | -84.51 | 28.59 | 47.05 | -39.23 |
| PBIDT | 18.70 | 35.51 | -47.34 | 67.86 | 98.72 | -31.26 | 95.46 | 108.33 | -11.88 |
| Interest | 2.09 | 9.79 | -78.65 | 8.19 | 29.43 | -72.17 | 37.42 | 36.97 | 1.22 |
| PBDT | 16.61 | 25.72 | -35.42 | 59.67 | 69.29 | -13.88 | 58.04 | 71.36 | -18.67 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.21 | 1.20 | 0.83 | 0.29 | 0.24 | 20.83 |
| PBT | 16.17 | 25.28 | -36.04 | 58.46 | 68.09 | -14.14 | 57.75 | 71.12 | -18.80 |
| TAX | 4.93 | 6.37 | -22.61 | 15.61 | 17.65 | -11.56 | 15.43 | 17.89 | -13.75 |
| Deferred Tax | -0.01 | 0.19 | -105.26 | -0.21 | 6.53 | -103.22 | 0.01 | -0.01 | -200.00 |
| PAT | 11.24 | 18.91 | -40.56 | 42.85 | 50.44 | -15.05 | 42.32 | 53.23 | -20.50 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 1.85 | 2.77 | -33.07 | 2.77 | 4.66 | -40.60 | 2.83 | 3.15 | -10.00 |
