The sales for the December 2021 quarter moved up 32.63% to Rs. 601.87 millions as compared to Rs. 453.79 millions during the corresponding quarter last year.A slender decline of -28.49% was recorded to Rs. 30.04 millions from Rs. 42.01 millions in the corresponding previous quarter.A decline of 67.88 millions was observed in the OP in the quarter ended December 2021 from 80.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 601.87 | 453.79 | 32.63 | 1394.15 | 1000.06 | 39.41 | 1426.32 | 1605.35 | -11.15 |
| Other Income | 5.16 | 18.20 | -71.65 | 45.13 | 40.39 | 11.74 | 45.17 | 86.85 | -47.99 |
| PBIDT | 67.88 | 80.78 | -15.97 | 210.65 | 159.44 | 32.12 | 208.54 | 250.96 | -16.90 |
| Interest | 2.73 | 2.62 | 4.20 | 7.72 | 7.61 | 1.45 | 8.47 | 10.97 | -22.79 |
| PBDT | 65.15 | 78.16 | -16.65 | 202.93 | 151.83 | 33.66 | 200.07 | 239.99 | -16.63 |
| Depreciation | 22.93 | 20.18 | 13.63 | 68.72 | 56.10 | 22.50 | 76.59 | 76.31 | 0.37 |
| PBT | 42.22 | 57.98 | -27.18 | 134.21 | 95.73 | 40.20 | 123.48 | 163.68 | -24.56 |
| TAX | 12.18 | 15.97 | -23.73 | 37.40 | 24.96 | 49.84 | 25.61 | 42.64 | -39.94 |
| Deferred Tax | -0.98 | 2.09 | -146.89 | 1.24 | -1.37 | -190.51 | -0.92 | 13.71 | -106.71 |
| PAT | 30.04 | 42.01 | -28.49 | 96.81 | 70.77 | 36.80 | 97.87 | 121.04 | -19.14 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 11.28 | 17.80 | -36.64 | 15.11 | 15.94 | -5.23 | 14.62 | 15.63 | -6.47 |
