The sales for the December 2021 quarter moved up 29.24% to Rs. 586.56 millions as compared to Rs. 453.86 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 65.74 millions from Rs. 75.65 millions ,decline by -13.10%.The Operating Profit of the company witnessed a decrease to 128.98 millions from 143.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 586.56 | 453.86 | 29.24 | 1308.41 | 690.32 | 89.54 | 1233.28 | 1830.80 | -32.64 |
| Other Income | 0.54 | 3.47 | -84.44 | 3.70 | 6.59 | -43.85 | 101.84 | 99.34 | 2.52 |
| PBIDT | 128.98 | 143.80 | -10.31 | 280.37 | 200.00 | 40.19 | 484.94 | 549.76 | -11.79 |
| Interest | 25.31 | 17.98 | 40.77 | 69.84 | 49.76 | 40.35 | 78.72 | 50.92 | 54.60 |
| PBDT | 103.67 | 125.82 | -17.60 | 210.53 | 150.24 | 40.13 | 406.22 | 498.84 | -18.57 |
| Depreciation | 22.47 | 22.71 | -1.06 | 66.94 | 61.26 | 9.27 | 84.09 | 120.11 | -29.99 |
| PBT | 81.20 | 103.11 | -21.25 | 143.59 | 88.98 | 61.37 | 322.13 | 378.73 | -14.94 |
| TAX | 15.46 | 27.46 | -43.70 | 31.11 | 28.60 | 8.78 | 63.65 | 101.78 | -37.46 |
| Deferred Tax | -1.19 | 4.66 | -125.54 | 0.86 | 5.80 | -85.17 | 6.55 | -6.57 | -199.70 |
| PAT | 65.74 | 75.65 | -13.10 | 112.48 | 60.38 | 86.29 | 258.48 | 276.95 | -6.67 |
| Equity | 83.60 | 83.60 | 0.00 | 83.60 | 83.60 | 0.00 | 83.60 | 83.60 | 0.00 |
| PBIDTM(%) | 21.99 | 31.68 | -30.60 | 21.43 | 28.97 | -26.04 | 39.32 | 30.03 | 30.95 |
