The sales declined to Rs. 1847.88 millions for the December 2021 quarter as compared to Rs. 2280.40 millions during the corresponding quarter last year.A comparatively good net profit growth of 26.93% to Rs. 157.68 millions was reported for the quarter ended December 2021 compared to Rs. 124.23 millions of previous same quarter.A decline of 351.69 millions was observed in the OP in the quarter ended December 2021 from 425.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1847.88 | 2280.40 | -18.97 | 6392.48 | 5228.96 | 22.25 | 7963.64 | 8357.38 | -4.71 |
| Other Income | 15.47 | 49.57 | -68.79 | 54.72 | 83.92 | -34.80 | 107.91 | 93.06 | 15.96 |
| PBIDT | 351.69 | 425.24 | -17.30 | 1400.72 | 946.88 | 47.93 | 1548.64 | 1146.05 | 35.13 |
| Interest | 43.46 | 130.09 | -66.59 | 267.86 | 416.96 | -35.76 | 542.68 | 696.33 | -22.07 |
| PBDT | 308.23 | 295.15 | 4.43 | 1132.86 | 529.92 | 113.78 | 1005.96 | 449.72 | 123.69 |
| Depreciation | 95.06 | 106.50 | -10.74 | 290.21 | 318.93 | -9.01 | 423.13 | 436.93 | -3.16 |
| PBT | 213.17 | 188.65 | 13.00 | 842.65 | 210.99 | 299.38 | 582.83 | 12.79 | 4456.92 |
| TAX | 55.49 | 64.42 | -13.86 | 222.65 | 72.63 | 206.55 | 220.17 | -711.41 | -130.95 |
| Deferred Tax | 5.80 | 64.10 | -90.95 | 26.40 | 72.31 | -63.49 | 220.17 | -723.22 | -130.44 |
| PAT | 157.68 | 124.23 | 26.93 | 620.00 | 138.36 | 348.11 | 362.66 | 724.20 | -49.92 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 19.03 | 18.65 | 2.06 | 21.91 | 18.11 | 21.00 | 19.45 | 13.71 | 41.81 |
