The sales slipped to Rs. 3005.30 millions, down -31.19% for the December 2021 quarter as against Rs. 4367.50 millions during the year-ago period.Net Profit of the company move down -70.78% to Rs. 83.90 millions from Rs. 287.10 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 234.60 millions from 562.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3005.30 | 4367.50 | -31.19 | 7989.20 | 8720.60 | -8.39 | 13290.60 | 18211.10 | -27.02 |
| Other Income | 62.70 | 24.30 | 158.02 | 182.90 | 63.50 | 188.03 | 100.40 | 198.40 | -49.40 |
| PBIDT | 234.60 | 562.30 | -58.28 | 339.40 | 559.50 | -39.34 | 1069.70 | 2479.70 | -56.86 |
| Interest | 5.50 | 8.60 | -36.05 | 14.10 | 50.20 | -71.91 | 56.30 | 38.40 | 46.61 |
| PBDT | 217.70 | 515.00 | -57.73 | 461.00 | 159.70 | 188.67 | 668.80 | 2488.40 | -73.12 |
| Depreciation | 103.50 | 122.00 | -15.16 | 321.60 | 363.80 | -11.60 | 484.10 | 521.70 | -7.21 |
| PBT | 114.20 | 393.00 | -70.94 | 139.40 | -204.10 | -168.30 | 184.70 | 1966.70 | -90.61 |
| TAX | 30.30 | 105.90 | -71.39 | 36.80 | -68.90 | -153.41 | 81.10 | 491.60 | -83.50 |
| Deferred Tax | -3.60 | -24.70 | -85.43 | -19.60 | -82.10 | -76.13 | -114.00 | -140.90 | -19.09 |
| PAT | 83.90 | 287.10 | -70.78 | 102.60 | -135.20 | -175.89 | 103.60 | 1475.10 | -92.98 |
| Equity | 462.50 | 462.40 | 0.02 | 462.50 | 462.40 | 0.02 | 462.40 | 462.40 | 0.00 |
| PBIDTM(%) | 7.81 | 12.87 | -39.37 | 4.25 | 6.42 | -33.79 | 8.05 | 13.62 | -40.89 |
