The sales moved up 28.40% to Rs. 27946.50 millions for the December 2021 quarter as compared to Rs. 21764.50 millions during the year-ago period.A radical decline of -78.28% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 148.00 millions from Rs. 681.40 millions.A decline of 2020.90 millions was observed in the OP in the quarter ended December 2021 from 2918.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 27946.50 | 21764.50 | 28.40 | 77310.30 | 54560.50 | 41.70 | 86318.10 | 101287.20 | -14.78 |
| Other Income | 560.10 | 482.40 | 16.11 | 1645.40 | 1959.10 | -16.01 | 2779.90 | 1987.20 | 39.89 |
| PBIDT | 2020.90 | 2918.90 | -30.77 | 9936.90 | 7976.40 | 24.58 | 12570.80 | 15523.80 | -19.02 |
| Interest | 861.00 | 1004.40 | -14.28 | 2720.30 | 3141.20 | -13.40 | 4043.30 | 5155.70 | -21.58 |
| PBDT | 1159.90 | 1914.50 | -39.41 | 7216.60 | 4835.20 | 49.25 | 8527.50 | 9019.80 | -5.46 |
| Depreciation | 953.70 | 860.60 | 10.82 | 2784.50 | 2509.00 | 10.98 | 3459.80 | 3103.80 | 11.47 |
| PBT | 206.20 | 1053.90 | -80.43 | 4432.10 | 2326.20 | 90.53 | 5067.70 | 5916.00 | -14.34 |
| TAX | 58.20 | 372.50 | -84.38 | 1526.50 | 800.10 | 90.79 | 1777.20 | -28.60 | -6313.99 |
| Deferred Tax | -38.10 | 18.10 | -310.50 | -65.50 | 112.00 | -158.48 | 182.90 | -2578.20 | -107.09 |
| PAT | 148.00 | 681.40 | -78.28 | 2905.60 | 1526.10 | 90.39 | 3290.50 | 5944.60 | -44.65 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 7.23 | 13.41 | -46.08 | 12.85 | 14.62 | -12.08 | 14.56 | 15.33 | -4.98 |
