The sales moved up 27.71% to Rs. 2598.30 millions for the December 2021 quarter as compared to Rs. 2034.51 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -66.69% from Rs. 66.74 millions to Rs. 22.23 millions.A decline of 73.34 millions was observed in the OP in the quarter ended December 2021 from 184.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2598.30 | 2034.51 | 27.71 | 6590.62 | 4914.05 | 34.12 | 7321.04 | 6675.77 | 9.67 |
| Other Income | 1.04 | 0.40 | 160.00 | 20.68 | 12.90 | 60.31 | 43.52 | 9.60 | 353.33 |
| PBIDT | 73.34 | 184.58 | -60.27 | 495.17 | 370.20 | 33.76 | 731.87 | 407.62 | 79.55 |
| Interest | 23.11 | 29.08 | -20.53 | 68.34 | 89.05 | -23.26 | 108.70 | 149.33 | -27.21 |
| PBDT | 50.23 | 155.50 | -67.70 | 426.83 | 281.15 | 51.82 | 623.17 | 258.29 | 141.27 |
| Depreciation | 31.85 | 31.10 | 2.41 | 95.49 | 92.73 | 2.98 | 139.76 | 126.05 | 10.88 |
| PBT | 18.38 | 124.40 | -85.23 | 331.34 | 188.42 | 75.85 | 483.41 | 132.24 | 265.56 |
| TAX | -3.85 | 57.66 | -106.68 | 71.74 | 117.62 | -39.01 | 175.97 | 129.06 | 36.35 |
| Deferred Tax | -4.03 | 57.66 | -106.99 | 71.25 | 117.62 | -39.42 | 172.96 | 129.02 | 34.06 |
| PAT | 22.23 | 66.74 | -66.69 | 259.60 | 70.80 | 266.67 | 307.44 | 3.18 | 9567.92 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 2.82 | 9.07 | -68.89 | 7.51 | 7.53 | -0.27 | 10.00 | 6.11 | 63.72 |
