The sales for the December 2021 quarter moved down -47.18% to Rs. 280.27 millions as compared to Rs. 530.58 millions during the year ago period.Net Profit of the company move down -57.47% to Rs. 14.70 millions from Rs. 34.56 millions in the same quarter last year.The company reported a degrowth in operating Profit to 49.92 millions from 100.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 280.27 | 530.58 | -47.18 | 1092.15 | 1167.27 | -6.44 | 2023.13 | 2979.34 | -32.09 |
| Other Income | 2.45 | 3.42 | -28.36 | 13.37 | 15.24 | -12.27 | 34.57 | 25.79 | 34.04 |
| PBIDT | 49.92 | 100.78 | -50.47 | 192.91 | 202.07 | -4.53 | 329.48 | 696.13 | -52.67 |
| Interest | 21.31 | 36.47 | -41.57 | 71.16 | 68.57 | 3.78 | 115.05 | 113.26 | 1.58 |
| PBDT | 28.61 | 64.31 | -55.51 | 121.75 | 133.50 | -8.80 | 214.43 | 449.58 | -52.30 |
| Depreciation | 10.22 | 17.95 | -43.06 | 29.46 | 51.55 | -42.85 | 39.88 | 41.45 | -3.79 |
| PBT | 18.39 | 46.36 | -60.33 | 92.29 | 81.95 | 12.62 | 174.55 | 408.13 | -57.23 |
| TAX | 3.69 | 11.80 | -68.73 | 20.34 | 26.13 | -22.16 | 46.90 | 105.52 | -55.55 |
| Deferred Tax | -0.91 | 0.13 | -800.00 | -2.73 | 5.21 | -152.40 | -1.87 | -3.23 | -42.11 |
| PAT | 14.70 | 34.56 | -57.47 | 71.95 | 55.82 | 28.90 | 127.65 | 302.61 | -57.82 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 17.81 | 18.99 | -6.23 | 17.66 | 17.31 | 2.03 | 16.29 | 23.37 | -30.30 |
