The sales is pegged at Rs. 102.82 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 111.09 millions during the year-ago period.The company suffered a huge decline of -78.74% to Rs. 13.22 millions from Rs. 62.19 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 123.52 millions from 182.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 102.82 | 111.09 | -7.44 | 303.29 | 386.61 | -21.55 | 543.92 | 812.70 | -33.07 |
| Other Income | 62.44 | 93.90 | -33.50 | 188.70 | 148.97 | 26.67 | 186.96 | 112.17 | 66.68 |
| PBIDT | 123.52 | 182.31 | -32.25 | 383.75 | 488.54 | -21.45 | 651.93 | 644.81 | 1.10 |
| Interest | 101.88 | 78.27 | 30.16 | 276.42 | 223.98 | 23.41 | 305.41 | 286.63 | 6.55 |
| PBDT | 21.64 | 104.04 | -79.20 | 107.33 | 264.56 | -59.43 | 346.52 | 358.18 | -3.26 |
| Depreciation | 6.71 | 24.47 | -72.58 | 19.59 | 37.86 | -48.26 | 50.01 | 45.57 | 9.74 |
| PBT | 14.93 | 79.57 | -81.24 | 87.74 | 226.70 | -61.30 | 296.51 | 312.61 | -5.15 |
| TAX | 1.71 | 17.38 | -90.16 | 19.69 | 24.09 | -18.26 | 56.05 | 44.03 | 27.30 |
| Deferred Tax | -5.83 | -1.52 | 283.55 | 6.29 | -20.51 | -130.67 | -38.69 | -9.63 | 301.77 |
| PAT | 13.22 | 62.19 | -78.74 | 68.05 | 202.61 | -66.41 | 240.46 | 268.58 | -10.47 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 120.13 | 164.11 | -26.80 | 126.53 | 126.37 | 0.13 | 119.86 | 79.34 | 51.07 |
