The sales slipped to Rs. 11165.80 millions for the December 2021 quarter as against Rs. 11844.20 millions during the year-ago period.A big decline of -70.29% was reported for the quarter ended December 2021 to Rs. 263.50 millions from Rs. 887.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 912.00 millions from 2022.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11165.80 | 11844.20 | -5.73 | 33366.70 | 30501.60 | 9.39 | 44421.50 | 47466.00 | -6.41 |
| Other Income | 100.10 | 479.60 | -79.13 | 366.50 | 869.70 | -57.86 | 1112.30 | 824.80 | 34.86 |
| PBIDT | 912.00 | 2022.00 | -54.90 | 3964.40 | 5085.90 | -22.05 | 7208.90 | 7575.30 | -4.84 |
| Interest | 254.00 | 321.80 | -21.07 | 784.20 | 1013.40 | -22.62 | 1297.10 | 1852.30 | -29.97 |
| PBDT | 728.00 | 1700.20 | -57.18 | 3250.20 | 4072.50 | -20.19 | 5911.80 | 5723.00 | 3.30 |
| Depreciation | 451.40 | 379.20 | 19.04 | 1312.20 | 1123.40 | 16.81 | 1608.20 | 1511.80 | 6.38 |
| PBT | 276.60 | 1321.00 | -79.06 | 1938.00 | 2949.10 | -34.29 | 4303.60 | 4211.20 | 2.19 |
| TAX | 13.10 | 434.00 | -96.98 | 478.90 | 944.10 | -49.27 | 18.50 | 1052.80 | -98.24 |
| Deferred Tax | -40.90 | 127.00 | -132.20 | 135.40 | 350.50 | -61.37 | -348.10 | 483.00 | -172.07 |
| PAT | 263.50 | 887.00 | -70.29 | 1459.10 | 2005.00 | -27.23 | 4285.10 | 3158.40 | 35.67 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 8.17 | 17.07 | -52.16 | 11.88 | 16.67 | -28.74 | 16.23 | 15.96 | 1.69 |
