A decent increase of about 35.37% in the sales to Rs. 735.93 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 543.63 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.57% to Rs. 15.45 millions from Rs. 19.70 millions.A decline of 32.15 millions was observed in the OP in the quarter ended December 2021 from 55.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 735.93 | 543.63 | 35.37 | 1895.27 | 1556.31 | 21.78 | 2130.39 | 2133.93 | -0.17 |
| Other Income | 1.57 | 0.77 | 103.90 | 2.72 | 2.26 | 20.35 | 3.84 | 2.84 | 35.21 |
| PBIDT | 32.15 | 55.89 | -42.48 | 88.95 | 137.31 | -35.22 | 169.14 | 175.38 | -3.56 |
| Interest | 16.32 | 11.76 | 38.78 | 47.88 | 33.79 | 41.70 | 51.97 | 44.35 | 17.18 |
| PBDT | 15.83 | 44.13 | -64.13 | 41.07 | 103.52 | -60.33 | 117.17 | 131.03 | -10.58 |
| Depreciation | 12.66 | 13.27 | -4.60 | 36.35 | 32.62 | 11.43 | 35.70 | 25.67 | 39.07 |
| PBT | 3.17 | 30.86 | -89.73 | 4.72 | 70.90 | -93.34 | 81.47 | 105.36 | -22.67 |
| TAX | -12.28 | 11.16 | -210.04 | -13.29 | 7.34 | -281.06 | 17.29 | -1.04 | -1762.50 |
| Deferred Tax | -12.28 | 8.66 | -241.80 | -13.29 | 3.08 | -531.49 | 1.50 | -17.14 | -108.75 |
| PAT | 15.45 | 19.70 | -21.57 | 18.01 | 63.56 | -71.66 | 64.18 | 106.40 | -39.68 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.37 | 10.28 | -57.51 | 4.69 | 8.82 | -46.80 | 7.94 | 8.22 | -3.40 |
