The sales for the December 2021 quarter moved down to Rs. 1146.21 millions as compared to Rs. 1548.87 millions during the year-ago period.The Net Profit of the company slipped to Rs. 42.35 millions from Rs. 119.20 millions, a decline of -64.47% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 267.09 millions as compared to 318.31 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1146.21 | 1548.87 | -26.00 | 3574.42 | 3254.83 | 9.82 | 4874.12 | 5878.33 | -17.08 |
| Other Income | -12.30 | 10.70 | -214.95 | 22.70 | 23.49 | -3.36 | 35.17 | 10.44 | 236.88 |
| PBIDT | 267.09 | 318.31 | -16.09 | 516.44 | 493.33 | 4.68 | 810.32 | 526.34 | 53.95 |
| Interest | 120.75 | 137.72 | -12.32 | 381.49 | 408.04 | -6.51 | 568.36 | 530.64 | 7.11 |
| PBDT | 146.34 | 180.59 | -18.97 | 134.95 | 85.29 | 58.22 | 241.96 | -4.30 | -5726.98 |
| Depreciation | 103.99 | 130.77 | -20.48 | 311.47 | 391.67 | -20.48 | 487.23 | 538.12 | -9.46 |
| PBT | 42.35 | 49.82 | -14.99 | -176.52 | -306.38 | -42.39 | -245.27 | -542.42 | -54.78 |
| TAX | 0.00 | -69.38 | 0.00 | 0.00 | -132.02 | 0.00 | -20.00 | -171.08 | -88.31 |
| Deferred Tax | 0.00 | -69.38 | 0.00 | 0.00 | -105.75 | -100.00 | -35.46 | -171.08 | -79.27 |
| PAT | 42.35 | 119.20 | -64.47 | -176.52 | -174.36 | 1.24 | -225.27 | -371.34 | -39.34 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 23.30 | 20.55 | 13.39 | 14.45 | 15.16 | -4.68 | 16.62 | 8.95 | 85.67 |
