The Sales for the quarter ended December 2021 of Rs. 27946.50 millions rose by 28.40% from Rs. 21764.50 millions.The company suffered a huge decline of -78.28% to Rs. 148.00 millions from Rs. 681.40 millions of corresponding previous quarter.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 |
