The sales for the December 2021 quarter moved down to Rs. 1847.88 millions as compared to Rs. 2280.40 millions during the year-ago period.A good growth in profit of 26.93% reported to Rs. 157.68 millions over Rs. 124.23 millions of corresponding previous 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 |
