The sales for the December 2021 quarter moved down to Rs. 2285.89 millions as compared to Rs. 2472.64 millions during the year-ago period.A big decline of -31.23% was reported for the quarter ended December 2021 to Rs. 400.43 millions from Rs. 582.25 millions of corresponding previous quarter.A decline of 497.46 millions was observed in the OP in the quarter ended December 2021 from 723.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2285.89 | 2472.64 | -7.55 | 6590.32 | 6686.23 | -1.43 | 9146.27 | 8442.01 | 8.34 |
| Other Income | 95.16 | 92.13 | 3.29 | 279.85 | 282.11 | -0.80 | 345.27 | 298.88 | 15.52 |
| PBIDT | 497.46 | 723.56 | -31.25 | 1692.70 | 2109.19 | -19.75 | 2780.38 | 2404.55 | 15.63 |
| Interest | 0.31 | 3.25 | -90.46 | 8.82 | 9.83 | -10.27 | 13.20 | 42.31 | -68.80 |
| PBDT | 497.15 | 720.31 | -30.98 | 1683.88 | 2099.36 | -19.79 | 2767.18 | 2362.24 | 17.14 |
| Depreciation | 11.95 | 14.75 | -18.98 | 33.93 | 43.40 | -21.82 | 58.02 | 53.33 | 8.79 |
| PBT | 485.20 | 705.56 | -31.23 | 1649.95 | 2055.96 | -19.75 | 2709.16 | 2308.91 | 17.34 |
| TAX | 84.77 | 123.31 | -31.25 | 288.27 | 359.30 | -19.77 | 473.46 | 403.37 | 17.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 400.43 | 582.25 | -31.23 | 1361.68 | 1696.66 | -19.74 | 2235.70 | 1905.54 | 17.33 |
| Equity | 147.54 | 147.54 | 0.00 | 147.54 | 147.54 | 0.00 | 147.54 | 147.53 | 0.01 |
| PBIDTM(%) | 21.76 | 29.26 | -25.63 | 25.68 | 31.55 | -18.58 | 30.40 | 28.48 | 6.73 |
