A decrease in the sales to Rs. 379.93 millions was observed for the quarter ended December 2021. The sales stood at Rs. 443.94 millions during the similar quarter previous year.Net Profit of the company move down -72.26% to Rs. 19.41 millions from Rs. 69.97 millions in the same quarter last year.A decline of 35.58 millions was observed in the OP in the quarter ended December 2021 from 102.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 379.93 | 443.94 | -14.42 | 886.91 | 1158.11 | -23.42 | 1533.95 | 996.53 | 53.93 |
| Other Income | 2.03 | 15.04 | -86.50 | 28.33 | 24.16 | 17.26 | 31.36 | 38.97 | -19.53 |
| PBIDT | 35.58 | 102.15 | -65.17 | 103.45 | 279.80 | -63.03 | 321.75 | 182.50 | 76.30 |
| Interest | 0.91 | 1.69 | -46.15 | 3.28 | 5.82 | -43.64 | 7.17 | 7.05 | 1.70 |
| PBDT | 34.67 | 100.46 | -65.49 | 119.85 | 273.98 | -56.26 | 314.58 | 175.45 | 79.30 |
| Depreciation | 7.43 | 6.96 | 6.75 | 21.07 | 18.74 | 12.43 | 25.91 | 26.81 | -3.36 |
| PBT | 27.24 | 93.50 | -70.87 | 98.78 | 255.24 | -61.30 | 288.67 | 148.64 | 94.21 |
| TAX | 7.83 | 23.53 | -66.72 | 28.57 | 64.24 | -55.53 | 75.72 | 39.74 | 90.54 |
| Deferred Tax | -0.25 | -0.07 | 257.14 | -0.69 | 0.18 | -483.33 | -0.20 | -0.37 | -45.95 |
| PAT | 19.41 | 69.97 | -72.26 | 70.21 | 191.00 | -63.24 | 212.95 | 108.90 | 95.55 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 9.36 | 23.01 | -59.30 | 11.66 | 24.16 | -51.72 | 20.98 | 18.31 | 14.53 |
