The sales moved up 26.71% to Rs. 1351.50 millions for the December 2021 quarter as compared to Rs. 1066.65 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -22.27 millions as compared to Net Profit of Rs. 47.82 millions of corresponding quarter ended December 2020A decline of 87.69 millions was observed in the OP in the quarter ended December 2021 from 116.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1351.50 | 1066.65 | 26.71 | 4241.15 | 3396.03 | 24.89 | 4657.70 | 3258.60 | 42.94 |
| Other Income | 0.15 | 0.14 | 7.14 | 0.45 | 0.49 | -8.16 | 0.60 | 2.10 | -71.43 |
| PBIDT | 87.69 | 116.04 | -24.43 | 280.09 | 336.81 | -16.84 | 455.70 | 238.10 | 91.39 |
| Interest | 30.63 | 27.77 | 10.30 | 84.13 | 87.87 | -4.26 | 104.40 | 102.80 | 1.56 |
| PBDT | 57.06 | 88.27 | -35.36 | 195.96 | 248.94 | -21.28 | 351.30 | 135.30 | 159.65 |
| Depreciation | 35.11 | 31.62 | 11.04 | 104.06 | 88.26 | 17.90 | 122.10 | 105.80 | 15.41 |
| PBT | 21.95 | 56.65 | -61.25 | 91.90 | 160.68 | -42.81 | 229.20 | 29.50 | 676.95 |
| TAX | 44.22 | 8.83 | 400.79 | 60.62 | 1.33 | 4457.89 | 12.80 | 8.60 | 48.84 |
| Deferred Tax | 41.32 | 8.83 | 367.95 | 45.41 | -1.17 | -3981.20 | 7.80 | 8.60 | -9.30 |
| PAT | -22.27 | 47.82 | -146.57 | 31.28 | 159.35 | -80.37 | 216.40 | 20.90 | 935.41 |
| Equity | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 | 75.80 | 75.80 | 0.00 |
| PBIDTM(%) | 6.49 | 10.88 | -40.36 | 6.60 | 9.92 | -33.41 | 9.78 | 7.31 | 33.90 |
