The sales slipped to Rs. 2287.48 millions for the December 2021 quarter as against Rs. 2693.09 millions during the year-ago period.Net Profit of the company move down -66.74% to Rs. 69.34 millions from Rs. 208.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1468.83 millions from 2174.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2287.48 | 2693.09 | -15.06 | 7247.79 | 8569.35 | -15.42 | 11305.72 | 13642.50 | -17.13 |
| Other Income | 123.50 | 0.87 | 14095.40 | 126.01 | 85.56 | 47.28 | 88.83 | 54.60 | 62.69 |
| PBIDT | 1468.83 | 2174.58 | -32.45 | 5895.33 | 7137.34 | -17.40 | 8508.74 | 11268.24 | -24.49 |
| Interest | 1358.29 | 1830.51 | -25.80 | 4446.56 | 5853.02 | -24.03 | 7515.02 | 9484.46 | -20.76 |
| PBDT | 110.54 | 344.07 | -67.87 | 1448.77 | 1284.32 | 12.80 | 993.72 | 1783.78 | -44.29 |
| Depreciation | 15.55 | 15.07 | 3.19 | 44.91 | 44.72 | 0.42 | 59.54 | 63.42 | -6.12 |
| PBT | 94.99 | 329.00 | -71.13 | 1403.86 | 1239.60 | 13.25 | 934.18 | 1720.36 | -45.70 |
| TAX | 25.65 | 120.50 | -78.71 | 353.83 | 446.93 | -20.83 | 678.14 | 620.39 | 9.31 |
| Deferred Tax | -212.34 | 77.43 | -374.23 | -280.91 | 306.84 | -191.55 | 492.86 | 620.39 | -20.56 |
| PAT | 69.34 | 208.50 | -66.74 | 1050.03 | 792.67 | 32.47 | 256.04 | 1099.97 | -76.72 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 64.21 | 80.75 | -20.48 | 81.34 | 83.29 | -2.34 | 75.26 | 82.60 | -8.88 |
