The sales is pegged at Rs. 216.58 millions for the December 2021 quarter. The mentioned figure indicates a decline of about -39.89% as against Rs. 360.31 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -33.87% from Rs. 42.48 millions to Rs. 28.09 millions.A decline of 62.90 millions was observed in the OP in the quarter ended December 2021 from 73.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 216.58 | 360.31 | -39.89 | 2516.18 | 2533.92 | -0.70 | 3092.31 | 2817.13 | 9.77 |
| Other Income | 2.82 | 9.28 | -69.61 | 6.62 | 9.28 | -28.66 | 0.00 | 0.00 | 0.00 |
| PBIDT | 62.90 | 73.11 | -13.97 | 596.20 | 573.55 | 3.95 | 683.86 | 565.07 | 21.02 |
| Interest | 27.04 | 20.99 | 28.82 | 81.42 | 60.89 | 33.72 | 88.19 | 65.46 | 34.72 |
| PBDT | 35.86 | 52.12 | -31.20 | 514.78 | 512.66 | 0.41 | 595.67 | 499.61 | 19.23 |
| Depreciation | 6.77 | 6.72 | 0.74 | 20.33 | 20.10 | 1.14 | 28.16 | 14.53 | 93.81 |
| PBT | 29.09 | 45.40 | -35.93 | 494.45 | 492.56 | 0.38 | 567.51 | 485.08 | 16.99 |
| TAX | 1.00 | 2.92 | -65.75 | 4.94 | 7.37 | -32.97 | 10.90 | -19.76 | -155.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.94 | 0.30 | 2213.33 |
| PAT | 28.09 | 42.48 | -33.87 | 489.51 | 485.19 | 0.89 | 556.61 | 504.84 | 10.25 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 29.04 | 20.29 | 43.13 | 23.69 | 22.63 | 4.68 | 22.11 | 20.06 | 10.25 |
