The Sales for the quarter ended December 2021 of Rs. 21472.00 millions rose by 29.54% from Rs. 16575.90 millions.A big loss of -90.06% reported for the quarter ended December 2021 to Rs. 486.70 millions from Rs. 4894.70 millions.A decline of 6110.10 millions was observed in the OP in the quarter ended December 2021 from 11967.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21472.00 | 16575.90 | 29.54 | 58043.30 | 46202.90 | 25.63 | 61805.90 | 77263.90 | -20.01 |
| Other Income | 549.40 | 6998.70 | -92.15 | 10075.50 | 10223.40 | -1.45 | 12489.60 | 5826.20 | 114.37 |
| PBIDT | 6110.10 | 11967.70 | -48.95 | 26298.60 | 26428.00 | -0.49 | 33655.60 | 28530.10 | 17.97 |
| Interest | 3652.10 | 3663.50 | -0.31 | 11098.60 | 11445.30 | -3.03 | 15187.70 | 15103.80 | 0.56 |
| PBDT | 2458.00 | 7211.30 | -65.91 | 30389.30 | 13889.80 | 118.79 | 17375.00 | 10362.80 | 67.67 |
| Depreciation | 1473.20 | 1683.10 | -12.47 | 4437.20 | 4989.30 | -11.07 | 6688.90 | 6857.50 | -2.46 |
| PBT | 984.80 | 5528.20 | -82.19 | 25952.10 | 8900.50 | 191.58 | 10686.10 | 3505.30 | 204.86 |
| TAX | 498.10 | 633.50 | -21.37 | 4733.80 | 1686.40 | 180.70 | 1009.70 | -2078.20 | -148.59 |
| Deferred Tax | 10.70 | -514.90 | -102.08 | 21.00 | -39.50 | -153.16 | -1043.40 | -2264.30 | -53.92 |
| PAT | 486.70 | 4894.70 | -90.06 | 21218.30 | 7214.10 | 194.12 | 9676.40 | 5583.50 | 73.30 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 2705.00 | 18.14 |
| PBIDTM(%) | 28.46 | 72.20 | -60.59 | 45.31 | 57.20 | -20.79 | 54.45 | 36.93 | 47.47 |
