The sales moved up 29.58% to Rs. 1958.30 millions for the December 2021 quarter as compared to Rs. 1511.30 millions during the year-ago period.A radical decline of -78.73% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 54.10 millions from Rs. 254.30 millions.Operating Profit reported a sharp decline to 137.20 millions from 352.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1958.30 | 1511.30 | 29.58 | 4071.00 | 2391.80 | 70.21 | 2983.00 | 8541.10 | -65.07 |
| Other Income | 24.20 | 38.10 | -36.48 | 70.90 | 127.90 | -44.57 | 147.40 | 124.40 | 18.49 |
| PBIDT | 137.20 | 352.20 | -61.04 | 350.40 | 505.70 | -30.71 | 350.10 | 622.90 | -43.80 |
| Interest | 33.70 | 71.50 | -52.87 | 104.70 | 292.40 | -64.19 | 314.30 | 373.20 | -15.78 |
| PBDT | 103.50 | 280.70 | -63.13 | 245.70 | -244.00 | -200.70 | -421.50 | 57.10 | -838.18 |
| Depreciation | 38.10 | 37.20 | 2.42 | 121.30 | 124.70 | -2.73 | 175.40 | 130.40 | 34.51 |
| PBT | 65.40 | 243.50 | -73.14 | 124.40 | -368.70 | -133.74 | -596.90 | -73.30 | 714.32 |
| TAX | 11.30 | -10.80 | -204.63 | 21.30 | -3.80 | -660.53 | -2.80 | -24.40 | -88.52 |
| Deferred Tax | 0.10 | -10.80 | -100.93 | 0.30 | -3.80 | -107.89 | -2.80 | -22.70 | -87.67 |
| PAT | 54.10 | 254.30 | -78.73 | 103.10 | -364.90 | -128.25 | -594.10 | -48.90 | 1114.93 |
| Equity | 529.60 | 394.70 | 34.18 | 529.60 | 394.70 | 34.18 | 424.30 | 234.70 | 80.78 |
| PBIDTM(%) | 7.01 | 23.30 | -69.94 | 8.61 | 21.14 | -59.29 | 11.74 | 7.29 | 60.93 |
