The sales moved down -47.08% to Rs. 2155.40 millions for the December 2021 quarter as compared to Rs. 4073.10 millions during the corresponding quarter last year.A big loss of -79.01% reported for the quarter ended December 2021 to Rs. 63.00 millions from Rs. 300.10 millions.Operating Profit reported a sharp decline to 222.90 millions from 531.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2155.40 | 4073.10 | -47.08 | 8397.10 | 9055.80 | -7.27 | 14101.90 | 17600.50 | -19.88 |
| Other Income | 95.20 | 77.20 | 23.32 | 273.80 | 274.00 | -0.07 | 289.70 | 525.80 | -44.90 |
| PBIDT | 222.90 | 531.60 | -58.07 | 974.40 | 1271.80 | -23.38 | 1978.20 | 2588.80 | -23.59 |
| Interest | 132.80 | 109.40 | 21.39 | 398.80 | 311.50 | 28.03 | 445.20 | 253.70 | 75.48 |
| PBDT | 90.10 | 422.20 | -78.66 | 575.60 | 960.30 | -40.06 | 1533.00 | 2335.10 | -34.35 |
| Depreciation | 31.70 | 30.50 | 3.93 | 90.40 | 88.70 | 1.92 | 122.50 | 194.40 | -36.99 |
| PBT | 58.40 | 391.70 | -85.09 | 485.20 | 871.60 | -44.33 | 1410.50 | 2140.70 | -34.11 |
| TAX | -4.60 | 91.60 | -105.02 | 80.10 | 194.10 | -58.73 | 336.00 | 547.30 | -38.61 |
| Deferred Tax | 0.00 | -1.30 | 0.00 | -2.00 | 56.60 | -103.53 | 46.90 | -25.50 | -283.92 |
| PAT | 63.00 | 300.10 | -79.01 | 405.10 | 677.50 | -40.21 | 1074.50 | 1593.40 | -32.57 |
| Equity | 1490.10 | 1488.30 | 0.12 | 1490.10 | 1488.30 | 0.12 | 1488.60 | 1484.60 | 0.27 |
| PBIDTM(%) | 10.34 | 13.05 | -20.76 | 11.60 | 14.04 | -17.37 | 14.03 | 14.71 | -4.63 |
