The sales slipped to Rs. 2640.80 millions for the December 2021 quarter as against Rs. 2908.21 millions during the year-ago period.A big loss of -87.13% reported for the quarter ended December 2021 to Rs. 26.17 millions from Rs. 203.27 millions.Operating Profit reported a sharp decline to 296.53 millions from 300.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2640.80 | 2908.21 | -9.20 | 9141.66 | 7088.87 | 28.96 | 12220.74 | 13131.15 | -6.93 |
| Other Income | 15.27 | 22.01 | -30.62 | 19.90 | 53.66 | -62.91 | 51.92 | 76.63 | -32.25 |
| PBIDT | 296.53 | 300.60 | -1.35 | 1181.40 | 434.95 | 171.62 | 1315.92 | 914.44 | 43.90 |
| Interest | 40.63 | 44.68 | -9.06 | 130.30 | 139.77 | -6.78 | 184.10 | 224.12 | -17.86 |
| PBDT | 94.14 | 255.92 | -63.22 | 889.34 | 1002.37 | -11.28 | 1845.78 | 2923.72 | -36.87 |
| Depreciation | 67.97 | 52.65 | 29.10 | 203.03 | 157.56 | 28.86 | 270.11 | 337.65 | -20.00 |
| PBT | 26.17 | 203.27 | -87.13 | 686.31 | 844.81 | -18.76 | 1575.67 | 2586.07 | -39.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.26 | -71.01 | -98.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.26 | -71.01 | -98.23 |
| PAT | 26.17 | 203.27 | -87.13 | 686.31 | 844.81 | -18.76 | 1576.93 | 2657.08 | -40.65 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 11.23 | 10.34 | 8.64 | 12.92 | 6.14 | 110.62 | 10.77 | 6.96 | 54.62 |
