The sales surged to Rs. 1119.90 millions, up 38.81% for the December 2021 quarter as against Rs. 806.79 millions during the corresponding quarter previous year.The company suffered a huge decline of -83.27% to Rs. 6.95 millions from Rs. 41.54 millions of corresponding previous quarter.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 |
