The sales slipped to Rs. 3920.67 millions for the December 2021 quarter as against Rs. 4545.56 millions during the year-ago period.A big decline of -31.22% was reported for the quarter ended December 2021 to Rs. 133.05 millions from Rs. 193.45 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 431.99 millions from 653.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3920.67 | 4545.56 | -13.75 | 10822.50 | 9529.16 | 13.57 | 13903.25 | 12003.30 | 15.83 |
| Other Income | 7.80 | 2.69 | 189.96 | 68.87 | 67.01 | 2.78 | 74.87 | 126.32 | -40.73 |
| PBIDT | 431.99 | 653.71 | -33.92 | 1234.30 | 1205.73 | 2.37 | 1779.97 | 977.79 | 82.04 |
| Interest | 53.90 | 114.52 | -52.93 | 213.23 | 318.61 | -33.07 | 405.29 | 310.85 | 30.38 |
| PBDT | 378.09 | 539.19 | -29.88 | 1021.07 | 887.12 | 15.10 | 1374.68 | -1240.30 | -210.83 |
| Depreciation | 197.29 | 227.78 | -13.39 | 596.32 | 689.59 | -13.53 | 909.50 | 926.92 | -1.88 |
| PBT | 180.80 | 311.41 | -41.94 | 424.75 | 197.53 | 115.03 | 465.18 | -2167.22 | -121.46 |
| TAX | 47.75 | 117.96 | -59.52 | 136.29 | 80.66 | 68.97 | 319.15 | -38.42 | -930.69 |
| Deferred Tax | -4.19 | -3.29 | 27.36 | -49.73 | -40.59 | 22.52 | 53.87 | -38.42 | -240.21 |
| PAT | 133.05 | 193.45 | -31.22 | 288.46 | 116.87 | 146.82 | 146.03 | -2128.80 | -106.86 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 94.80 | 28.57 |
| PBIDTM(%) | 11.02 | 14.38 | -23.38 | 11.40 | 12.65 | -9.86 | 12.80 | 8.15 | 57.16 |
