The sales figure stood at Rs. 1958.30 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 29.58% 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 for the quarter ended December 2021 decreased to 137.20 millions as compared to 352.20 millions of corresponding quarter ended December 2020.
| | 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 |
