The sales for the December 2021 quarter moved down to Rs. 2799.92 millions as compared to Rs. 3400.88 millions during the year-ago period.A slender decline of -29.83% was recorded to Rs. 500.94 millions from Rs. 713.88 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 720.31 millions from 1123.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2799.92 | 3400.88 | -17.67 | 8643.92 | 9194.67 | -5.99 | 12402.53 | 11954.83 | 3.74 |
| Other Income | 270.68 | 572.79 | -52.74 | 957.09 | 1622.46 | -41.01 | 1902.77 | 1877.71 | 1.33 |
| PBIDT | 720.31 | 1123.05 | -35.86 | 2081.77 | 3334.49 | -37.57 | 4085.09 | 3213.07 | 27.14 |
| Interest | 0.00 | 0.07 | 0.00 | 9.32 | 32.22 | -71.07 | 32.67 | 310.32 | -89.47 |
| PBDT | 720.31 | 1122.98 | -35.86 | 2072.45 | 3302.27 | -37.24 | 4052.42 | 2902.75 | 39.61 |
| Depreciation | 219.37 | 405.73 | -45.93 | 686.56 | 1213.21 | -43.41 | 1587.25 | 1663.90 | -4.61 |
| PBT | 500.94 | 717.25 | -30.16 | 1385.89 | 2089.06 | -33.66 | 2465.17 | 1238.85 | 98.99 |
| TAX | 0.00 | 3.37 | 0.00 | 0.00 | 3.37 | 0.00 | 6.16 | 375.85 | -98.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375.85 | 0.00 |
| PAT | 500.94 | 713.88 | -29.83 | 1385.89 | 2085.69 | -33.55 | 2459.01 | 863.00 | 184.94 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 25.73 | 33.02 | -22.09 | 24.08 | 36.27 | -33.59 | 32.94 | 26.88 | 22.55 |
