The Sales for the quarter ended December 2021 of Rs. 266.60 million declined by -31.52% from Rs. 389.30 millions.The company suffered a huge decline of -86.08% to Rs. 124.70 millions from Rs. 895.80 millions of corresponding previous quarter.Operating profit surged to 180.60 millions from the corresponding previous quarter of 63.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 266.60 | 389.30 | -31.52 | 592.20 | 809.00 | -26.80 | 1463.30 | 1662.10 | -11.96 |
| Other Income | 272.30 | 218.90 | 24.39 | 694.40 | 726.40 | -4.41 | 1137.60 | 858.20 | 32.56 |
| PBIDT | 180.60 | 63.70 | 183.52 | 295.30 | 187.70 | 57.33 | 647.70 | 383.60 | 68.85 |
| Interest | 0.00 | 18.00 | 0.00 | 0.10 | 54.10 | -99.82 | 72.30 | 76.90 | -5.98 |
| PBDT | 180.60 | 45.70 | 295.19 | 295.20 | 133.60 | 120.96 | 575.40 | 3153.40 | -81.75 |
| Depreciation | 17.90 | 35.50 | -49.58 | 54.00 | 105.80 | -48.96 | 525.70 | 143.00 | 267.62 |
| PBT | 162.70 | 10.20 | 1495.10 | 241.20 | 27.80 | 767.63 | 49.70 | 3010.40 | -98.35 |
| TAX | 38.00 | -885.60 | -104.29 | -219.70 | -1452.60 | -84.88 | -883.70 | -532.80 | 65.86 |
| Deferred Tax | 38.00 | -885.60 | -104.29 | -219.70 | -1102.90 | -80.08 | 297.20 | -532.80 | -155.78 |
| PAT | 124.70 | 895.80 | -86.08 | 460.90 | 1480.40 | -68.87 | 933.40 | 3543.20 | -73.66 |
| Equity | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 67.74 | 16.36 | 314.00 | 49.86 | 23.20 | 114.92 | 44.26 | 23.08 | 91.79 |
