The sales for the December 2021 quarter moved up 37.62% to Rs. 1713.50 millions as compared to Rs. 1245.10 millions during the corresponding quarter last year.The Company to register a -39.82% fall in the net profit for the quarter ended December 2021.A decline of 210.10 millions was observed in the OP in the quarter ended December 2021 from 233.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1713.50 | 1245.10 | 37.62 | 4623.00 | 2383.40 | 93.97 | 3879.50 | 3597.40 | 7.84 |
| Other Income | 32.40 | 33.90 | -4.42 | 77.50 | 74.30 | 4.31 | 48.80 | 198.80 | -75.45 |
| PBIDT | 210.10 | 233.30 | -9.94 | 556.80 | 204.10 | 172.81 | 333.60 | 268.60 | 24.20 |
| Interest | 20.10 | 31.80 | -36.79 | 67.70 | 97.40 | -30.49 | 124.70 | 121.40 | 2.72 |
| PBDT | 190.00 | 171.60 | 10.72 | 489.10 | 68.90 | 609.87 | 171.10 | 147.20 | 16.24 |
| Depreciation | 53.40 | 56.20 | -4.98 | 159.10 | 170.30 | -6.58 | 221.40 | 211.50 | 4.68 |
| PBT | 136.60 | 115.40 | 18.37 | 330.00 | -101.40 | -425.44 | -50.30 | -64.30 | -21.77 |
| TAX | 68.60 | 2.40 | 2758.33 | 135.00 | -4.30 | -3239.53 | -13.60 | -56.10 | -75.76 |
| Deferred Tax | 44.00 | 0.00 | 0.00 | 84.70 | -6.70 | -1364.18 | -13.60 | -56.10 | -75.76 |
| PAT | 68.00 | 113.00 | -39.82 | 195.00 | -97.10 | -300.82 | -36.70 | -8.20 | 347.56 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 12.26 | 18.74 | -34.56 | 12.04 | 8.56 | 40.65 | 8.60 | 7.47 | 15.17 |
