The sales for the December 2021 quarter moved down to Rs. 616.43 millions as compared to Rs. 649.63 millions during the year-ago period.The Company to register a -64.95% fall in the net profit for the quarter ended December 2021.A decline of 128.07 millions was observed in the OP in the quarter ended December 2021 from 344.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 616.43 | 649.63 | -5.11 | 1886.40 | 1437.43 | 31.23 | 1841.11 | 2028.88 | -9.25 |
| Other Income | 5.67 | 11.15 | -49.15 | 21.64 | 16.89 | 28.12 | 25.13 | 8.00 | 214.13 |
| PBIDT | 128.07 | 344.92 | -62.87 | 371.80 | 677.27 | -45.10 | 838.16 | 373.10 | 124.65 |
| Interest | 0.39 | 1.02 | -61.76 | 1.30 | 2.42 | -46.28 | 3.11 | 8.77 | -64.54 |
| PBDT | 127.68 | 343.90 | -62.87 | 370.50 | 674.85 | -45.10 | 835.05 | 364.33 | 129.20 |
| Depreciation | 6.34 | 3.03 | 109.24 | 17.00 | 9.07 | 87.43 | 13.60 | 12.61 | 7.85 |
| PBT | 121.34 | 340.87 | -64.40 | 353.50 | 665.78 | -46.90 | 821.45 | 351.72 | 133.55 |
| TAX | 32.35 | 86.97 | -62.80 | 90.20 | 168.30 | -46.41 | 194.53 | 92.26 | 110.85 |
| Deferred Tax | 1.45 | 0.32 | 353.13 | -0.50 | -0.94 | -46.81 | 0.74 | -1.58 | -146.84 |
| PAT | 88.99 | 253.90 | -64.95 | 263.30 | 497.48 | -47.07 | 626.92 | 259.46 | 141.62 |
| Equity | 43.44 | 43.19 | 0.58 | 43.44 | 43.64 | -0.46 | 43.44 | 42.59 | 2.00 |
| PBIDTM(%) | 20.78 | 53.09 | -60.87 | 19.71 | 47.12 | -58.17 | 45.52 | 18.39 | 147.56 |
