The sales figure stood at Rs. 7202.97 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 34.57% as compared to Rs. 5352.52 millions during the year-ago period.The Company to register a -36.00% fall in the net profit for the quarter ended December 2021.A decline of 396.50 millions was observed in the OP in the quarter ended December 2021 from 543.79 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7202.97 | 5352.52 | 34.57 | 19625.93 | 18092.39 | 8.48 | 23041.55 | 23500.67 | -1.95 |
| Other Income | 14.68 | 51.69 | -71.60 | 173.55 | 139.93 | 24.03 | 222.08 | 277.18 | -19.88 |
| PBIDT | 396.50 | 543.79 | -27.09 | 1537.87 | 1604.58 | -4.16 | 2052.51 | 1991.99 | 3.04 |
| Interest | 55.32 | 52.56 | 5.25 | 154.44 | 263.07 | -41.29 | 336.37 | 600.99 | -44.03 |
| PBDT | 341.18 | 491.23 | -30.55 | 1383.43 | 1341.51 | 3.12 | 1716.14 | 1391.00 | 23.37 |
| Depreciation | 76.52 | 64.44 | 18.75 | 223.36 | 190.01 | 17.55 | 258.65 | 264.52 | -2.22 |
| PBT | 264.66 | 426.79 | -37.99 | 1160.07 | 1151.50 | 0.74 | 1457.49 | 1126.48 | 29.38 |
| TAX | 62.53 | 110.94 | -43.64 | 279.74 | 308.96 | -9.46 | 392.68 | 274.86 | 42.87 |
| Deferred Tax | -2.24 | 4.17 | -153.72 | -8.12 | 23.94 | -133.92 | 21.27 | -44.43 | -147.87 |
| PAT | 202.13 | 315.85 | -36.00 | 880.33 | 842.54 | 4.49 | 1064.81 | 851.62 | 25.03 |
| Equity | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 | 319.85 | 319.85 | 0.00 |
| PBIDTM(%) | 5.50 | 10.16 | -45.82 | 7.84 | 8.87 | -11.65 | 8.91 | 8.48 | 5.09 |