The sales is pegged at Rs. 5476.20 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6038.50 millions during the year-ago period.A big decline of -72.95% was reported for the quarter ended December 2021 to Rs. 74.20 millions from Rs. 274.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 400.90 millions from 697.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5476.20 | 6038.50 | -9.31 | 15575.50 | 11357.20 | 37.14 | 17956.50 | 19928.00 | -9.89 |
| Other Income | 3.20 | 34.40 | -90.70 | 75.20 | 82.50 | -8.85 | 103.10 | 199.90 | -48.42 |
| PBIDT | 400.90 | 697.40 | -42.52 | 1087.70 | 981.60 | 10.81 | 1640.80 | 2090.30 | -21.50 |
| Interest | 24.80 | 32.80 | -24.39 | 87.80 | 136.40 | -35.63 | 162.50 | 363.40 | -55.28 |
| PBDT | 376.10 | 664.60 | -43.41 | 999.90 | 845.20 | 18.30 | 1478.30 | 2139.80 | -30.91 |
| Depreciation | 260.50 | 248.50 | 4.83 | 757.90 | 679.00 | 11.62 | 921.10 | 903.00 | 2.00 |
| PBT | 115.60 | 416.10 | -72.22 | 242.00 | 166.20 | 45.61 | 557.20 | 1236.80 | -54.95 |
| TAX | 41.40 | 141.80 | -70.80 | 85.50 | -45.10 | -289.58 | 90.20 | 391.10 | -76.94 |
| Deferred Tax | 21.50 | 76.90 | -72.04 | 43.90 | -110.00 | -139.91 | 8.60 | 162.90 | -94.72 |
| PAT | 74.20 | 274.30 | -72.95 | 156.50 | 211.30 | -25.93 | 467.00 | 845.70 | -44.78 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 7.32 | 11.55 | -36.61 | 6.98 | 8.64 | -19.20 | 9.14 | 10.49 | -12.89 |
