A decent increase of about 27.18% in the sales to Rs. 660.20 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 519.10 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 97.10 millions grew from Rs.-148.20 millionsOperating Profit reported a sharp decline to 175.80 millions from 195.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 660.20 | 519.10 | 27.18 | 1823.40 | 1192.50 | 52.91 | 5623.60 | 1948.80 | 188.57 |
| Other Income | 75.30 | 86.60 | -13.05 | 129.90 | 116.20 | 11.79 | 133.70 | 75.30 | 77.56 |
| PBIDT | 175.80 | 195.30 | -9.98 | 476.00 | 269.10 | 76.89 | 1515.40 | 33.50 | 4423.58 |
| Interest | 28.20 | 33.80 | -16.57 | 93.10 | 105.10 | -11.42 | 137.60 | 118.40 | 16.22 |
| PBDT | 147.60 | -112.20 | -231.55 | -532.60 | -354.50 | 50.24 | 234.00 | -136.70 | -271.18 |
| Depreciation | 35.60 | 36.00 | -1.11 | 99.80 | 108.20 | -7.76 | 142.90 | 121.10 | 18.00 |
| PBT | 112.00 | -148.20 | -175.57 | -632.40 | -462.70 | 36.68 | 91.10 | -257.80 | -135.34 |
| TAX | 14.90 | 0.00 | 0.00 | 54.90 | 0.00 | 0.00 | 401.30 | -12.30 | -3362.60 |
| Deferred Tax | 30.10 | 0.00 | 0.00 | 42.00 | 0.00 | 0.00 | 401.30 | -12.30 | -3362.60 |
| PAT | 97.10 | -148.20 | -165.52 | -687.30 | -462.70 | 48.54 | -310.20 | -245.50 | 26.35 |
| Equity | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 26.63 | 37.62 | -29.22 | 26.11 | 22.57 | 15.68 | 26.95 | 1.72 | 1467.61 |
