The sales slipped to Rs. 3201.37 millions for the December 2021 quarter as against Rs. 3504.32 millions during the year-ago period.Net profit of the cmpany stood at Rs. 96.22 millions for the quarter ended December 2021 a decline of -70.95% from Rs. 331.20 millions in the same quarter last year.A decline of 341.38 millions was observed in the OP in the quarter ended December 2021 from 634.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3201.37 | 3504.32 | -8.65 | 9711.87 | 7159.38 | 35.65 | 10868.55 | 10663.92 | 1.92 |
| Other Income | 51.39 | 57.42 | -10.50 | 171.74 | 186.33 | -7.83 | 237.11 | 247.61 | -4.24 |
| PBIDT | 341.38 | 634.28 | -46.18 | 1103.46 | 651.49 | 69.37 | 1253.23 | 1265.48 | -0.97 |
| Interest | 9.34 | 10.89 | -14.23 | 26.40 | 15.33 | 72.21 | 24.22 | 48.20 | -49.75 |
| PBDT | 332.04 | 623.39 | -46.74 | 1077.06 | 636.16 | 69.31 | 801.51 | 1217.28 | -34.16 |
| Depreciation | 201.36 | 224.93 | -10.48 | 615.59 | 587.66 | 4.75 | 795.86 | 886.28 | -10.20 |
| PBT | 130.68 | 398.46 | -67.20 | 461.47 | 48.50 | 851.48 | 5.65 | 331.00 | -98.29 |
| TAX | 34.46 | 67.26 | -48.77 | 124.72 | -29.04 | -529.48 | -2.01 | 32.63 | -106.16 |
| Deferred Tax | 55.54 | 67.56 | -17.79 | 6.53 | -28.74 | -122.72 | -147.47 | -91.60 | 60.99 |
| PAT | 96.22 | 331.20 | -70.95 | 336.75 | 77.54 | 334.29 | 7.66 | 298.37 | -97.43 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 10.66 | 18.10 | -41.08 | 11.36 | 9.10 | 24.86 | 11.53 | 11.87 | -2.83 |
