The sales for the December 2021 quarter moved down to Rs. 1593.23 millions as compared to Rs. 1874.88 millions during the year-ago period.The Net Profit of the company slipped to Rs. 33.53 millions from Rs. 74.83 millions, a decline of -55.19% on QoQ basis.A decline of 115.59 millions was observed in the OP in the quarter ended December 2021 from 133.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1593.23 | 1874.88 | -15.02 | 4685.78 | 3754.63 | 24.80 | 5765.76 | 6630.04 | -13.04 |
| Other Income | 41.71 | 17.03 | 144.92 | 99.08 | 75.74 | 30.82 | 128.94 | 100.18 | 28.71 |
| PBIDT | 115.59 | 133.69 | -13.54 | 314.51 | 122.11 | 157.56 | 334.00 | 384.80 | -13.20 |
| Interest | 36.46 | 26.87 | 35.69 | 88.51 | 102.96 | -14.03 | 136.77 | 173.38 | -21.12 |
| PBDT | 79.13 | 106.82 | -25.92 | 226.00 | 19.15 | 1080.16 | 197.23 | 211.42 | -6.71 |
| Depreciation | 35.64 | 35.68 | -0.11 | 107.56 | 139.61 | -22.96 | 191.66 | 194.23 | -1.32 |
| PBT | 43.49 | 71.14 | -38.87 | 118.44 | -120.46 | -198.32 | 5.57 | 17.19 | -67.60 |
| TAX | 9.96 | -3.69 | -369.92 | 37.99 | -5.45 | -797.06 | 45.60 | -9.16 | -597.82 |
| Deferred Tax | -5.04 | -3.69 | 36.59 | -7.13 | -5.45 | 30.83 | 18.06 | -15.92 | -213.44 |
| PAT | 33.53 | 74.83 | -55.19 | 80.45 | -115.01 | -169.95 | -40.03 | 26.35 | -251.92 |
| Equity | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 |
| PBIDTM(%) | 7.26 | 7.13 | 1.75 | 6.71 | 3.25 | 106.38 | 5.79 | 5.80 | -0.19 |
