The sales slipped to Rs. 276.52 millions for the December 2021 quarter as against Rs. 321.15 millions during the year-ago period.A slender decline of -20.92% was recorded to Rs. 36.02 millions from Rs. 45.55 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 62.80 millions from 74.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 276.52 | 321.15 | -13.90 | 906.65 | 794.64 | 14.10 | 1166.79 | 1065.60 | 9.50 |
| Other Income | 9.90 | 1.67 | 492.81 | 27.09 | 4.50 | 502.00 | 8.86 | 27.02 | -67.21 |
| PBIDT | 62.80 | 74.33 | -15.51 | 209.71 | 168.50 | 24.46 | 261.35 | 232.50 | 12.41 |
| Interest | 2.55 | 2.10 | 21.43 | 6.56 | 5.33 | 23.08 | 10.21 | 13.29 | -23.18 |
| PBDT | 60.25 | 72.23 | -16.59 | 203.15 | 163.17 | 24.50 | 251.14 | 219.21 | 14.57 |
| Depreciation | 12.28 | 9.63 | 27.52 | 28.66 | 24.23 | 18.28 | 32.93 | 29.87 | 10.24 |
| PBT | 47.97 | 62.60 | -23.37 | 174.49 | 138.94 | 25.59 | 218.21 | 189.34 | 15.25 |
| TAX | 11.95 | 17.05 | -29.91 | 44.53 | 41.77 | 6.61 | 56.83 | 46.15 | 23.14 |
| Deferred Tax | -0.87 | 0.86 | -201.16 | -0.59 | 4.13 | -114.29 | -0.65 | -2.38 | -72.69 |
| PAT | 36.02 | 45.55 | -20.92 | 129.96 | 97.17 | 33.74 | 161.38 | 143.19 | 12.70 |
| Equity | 85.99 | 85.99 | 0.00 | 85.99 | 85.99 | 0.00 | 85.99 | 85.99 | 0.00 |
| PBIDTM(%) | 22.71 | 23.14 | -1.88 | 23.13 | 21.20 | 9.08 | 22.40 | 21.82 | 2.66 |
