The sales for the December 2021 quarter moved down to Rs. 2561.40 millions as compared to Rs. 3000.82 millions during the year-ago period.Net Profit of the company move down -40.68% to Rs. 150.46 millions from Rs. 253.63 millions in the same quarter last year.Operating Profit reported a sharp decline to 285.67 millions from 477.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2561.40 | 3000.82 | -14.64 | 7604.20 | 5787.44 | 31.39 | 8869.86 | 3569.52 | 148.49 |
| Other Income | 43.41 | 5.44 | 697.98 | 85.25 | 16.51 | 416.35 | 33.05 | 37.83 | -12.64 |
| PBIDT | 285.67 | 477.32 | -40.15 | 679.57 | 823.66 | -17.49 | 1242.79 | 58.32 | 2030.98 |
| Interest | 40.90 | 35.85 | 14.09 | 92.11 | 113.70 | -18.99 | 140.39 | 186.56 | -24.75 |
| PBDT | 244.77 | 441.47 | -44.56 | 587.46 | 709.96 | -17.25 | 1102.40 | -128.24 | -959.64 |
| Depreciation | 43.24 | 42.75 | 1.15 | 130.62 | 128.07 | 1.99 | 170.30 | 164.57 | 3.48 |
| PBT | 201.53 | 398.72 | -49.46 | 456.84 | 581.89 | -21.49 | 932.10 | -292.81 | -418.33 |
| TAX | 51.07 | 145.09 | -64.80 | 72.08 | 202.71 | -64.44 | 320.41 | -88.64 | -461.47 |
| Deferred Tax | -5.97 | 53.93 | -111.07 | -58.72 | 105.08 | -155.88 | 100.11 | -103.52 | -196.71 |
| PAT | 150.46 | 253.63 | -40.68 | 384.76 | 379.18 | 1.47 | 611.69 | -204.17 | -399.60 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 11.15 | 15.91 | -29.88 | 8.94 | 14.23 | -37.21 | 14.01 | 1.63 | 757.60 |
