The sales figure stood at Rs. 1119.90 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 38.81% as compared to Rs. 806.79 millions during the year-ago period.The company reported a drastic decline of -83.27% in the quarter ended December 2021 to Rs. 6.95 millions from Rs. 41.54 millions .Operating profit for the quarter ended December 2021 decreased to 46.51 millions as compared to 93.47 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1119.90 | 806.79 | 38.81 | 3115.22 | 1921.43 | 62.13 | 2857.18 | 2539.33 | 12.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.49 | 0.00 | 0.00 |
| PBIDT | 46.51 | 93.47 | -50.24 | 138.85 | 165.02 | -15.86 | 267.57 | 271.65 | -1.50 |
| Interest | 6.64 | 8.15 | -18.53 | 24.12 | 34.51 | -30.11 | 39.09 | 52.71 | -25.84 |
| PBDT | 39.87 | 85.32 | -53.27 | 114.73 | 130.51 | -12.09 | 228.48 | 218.94 | 4.36 |
| Depreciation | 32.88 | 31.88 | 3.14 | 96.38 | 95.45 | 0.97 | 127.09 | 133.15 | -4.55 |
| PBT | 6.99 | 53.44 | -86.92 | 18.35 | 35.06 | -47.66 | 101.39 | 85.79 | 18.18 |
| TAX | 0.04 | 11.90 | -99.66 | 3.58 | 9.77 | -63.36 | 24.50 | -3.32 | -837.95 |
| Deferred Tax | 1.84 | -4.67 | -139.40 | -3.18 | -7.69 | -58.65 | -8.81 | -34.22 | -74.25 |
| PAT | 6.95 | 41.54 | -83.27 | 14.77 | 25.29 | -41.60 | 76.89 | 89.11 | -13.71 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 4.15 | 11.59 | -64.15 | 4.46 | 8.59 | -48.10 | 9.36 | 10.70 | -12.46 |
