The sales surged to Rs. 20713.10 millions, up 30.77% for the December 2021 quarter as against Rs. 15839.10 millions during the corresponding quarter previous year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 528.70 millions as against Rs. 667.30 millions reported during the corresponding quarter ended.A decline of 1170.10 millions was observed in the OP in the quarter ended December 2021 from 1461.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20713.10 | 15839.10 | 30.77 | 57750.40 | 41697.80 | 38.50 | 59608.20 | 70171.50 | -15.05 |
| Other Income | 104.70 | 47.90 | 118.58 | 292.10 | 138.80 | 110.45 | 257.70 | 245.30 | 5.06 |
| PBIDT | 1170.10 | 1461.90 | -19.96 | 3672.80 | 2947.40 | 24.61 | 3988.10 | 4699.00 | -15.13 |
| Interest | 243.70 | 352.70 | -30.90 | 905.90 | 1083.60 | -16.40 | 1292.40 | 2190.80 | -41.01 |
| PBDT | 926.40 | 1109.20 | -16.48 | 2766.90 | 1863.80 | 48.45 | 2695.70 | 2508.20 | 7.48 |
| Depreciation | 219.40 | 214.60 | 2.24 | 649.50 | 632.90 | 2.62 | 848.70 | 791.50 | 7.23 |
| PBT | 707.00 | 894.60 | -20.97 | 2117.40 | 1230.90 | 72.02 | 1847.00 | 1716.70 | 7.59 |
| TAX | 178.30 | 227.30 | -21.56 | 541.90 | 314.10 | 72.52 | 478.80 | 326.90 | 46.47 |
| Deferred Tax | -0.90 | -1.70 | -47.06 | -11.50 | 4.10 | -380.49 | -40.70 | -130.00 | -68.69 |
| PAT | 528.70 | 667.30 | -20.77 | 1575.50 | 916.80 | 71.85 | 1368.20 | 1389.80 | -1.55 |
| Equity | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 5.65 | 9.23 | -38.79 | 6.36 | 7.07 | -10.03 | 6.69 | 6.70 | -0.09 |
