The sales moved up 29.54% to Rs. 21472.00 millions for the December 2021 quarter as compared to Rs. 16575.90 millions during the year-ago period.The company reported a drastic decline of -90.06% in the quarter ended December 2021 to Rs. 486.70 millions from Rs. 4894.70 millions .The company reported a degrowth in operating Profit to 6110.10 millions from 11967.70 millions.
| | 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 |
