The sales declined to Rs. 1922.49 millions for the December 2021 quarter as compared to Rs. 2064.74 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 40.68 millions from Rs. 206.77 millions in the corresponding previous quarter.A decline of 141.46 millions was observed in the OP in the quarter ended December 2021 from 369.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1922.49 | 2064.74 | -6.89 | 5347.93 | 4304.62 | 24.24 | 6737.12 | 6081.84 | 10.77 |
| Other Income | 26.70 | 27.83 | -4.06 | 87.39 | 82.72 | 5.65 | 123.01 | 84.09 | 46.28 |
| PBIDT | 141.46 | 369.06 | -61.67 | 361.93 | 748.36 | -51.64 | 1269.69 | 1178.01 | 7.78 |
| Interest | 15.36 | 9.51 | 61.51 | 35.10 | 27.99 | 25.40 | 43.74 | 46.76 | -6.46 |
| PBDT | 126.10 | 359.55 | -64.93 | 326.83 | 720.37 | -54.63 | 1225.95 | 971.25 | 26.22 |
| Depreciation | 57.48 | 53.12 | 8.21 | 169.24 | 152.21 | 11.19 | 200.36 | 196.82 | 1.80 |
| PBT | 68.62 | 306.43 | -77.61 | 157.59 | 568.16 | -72.26 | 1025.59 | 774.43 | 32.43 |
| TAX | 27.94 | 99.66 | -71.96 | 60.03 | 161.05 | -62.73 | 301.77 | 208.33 | 44.85 |
| Deferred Tax | 9.78 | 46.52 | -78.98 | 23.63 | 61.26 | -61.43 | 11.79 | 72.06 | -83.64 |
| PAT | 40.68 | 206.77 | -80.33 | 97.56 | 407.11 | -76.04 | 723.82 | 566.10 | 27.86 |
| Equity | 702.35 | 698.22 | 0.59 | 702.35 | 698.22 | 0.59 | 698.21 | 695.22 | 0.43 |
| PBIDTM(%) | 7.36 | 17.87 | -58.83 | 6.77 | 17.39 | -61.07 | 18.85 | 19.37 | -2.70 |
