The sales slipped to Rs. 674.71 millions for the December 2021 quarter as against Rs. 890.48 millions during the year-ago period.The company reported a drastic decline of -79.56% in the quarter ended December 2021 to Rs. 67.78 millions from Rs. 331.59 millions .The company reported a degrowth in operating Profit to 275.60 millions from 399.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 674.71 | 890.48 | -24.23 | 1918.89 | 2186.73 | -12.25 | 2482.02 | 1773.79 | 39.93 |
| Other Income | 208.02 | 208.22 | -0.10 | 531.67 | 332.34 | 59.98 | 206.90 | 38.78 | 433.52 |
| PBIDT | 275.60 | 399.08 | -30.94 | 801.42 | 1062.81 | -24.59 | 686.30 | -11.78 | -5925.98 |
| Interest | 5.23 | 7.71 | -32.17 | 16.23 | 29.16 | -44.34 | 32.33 | 40.48 | -20.13 |
| PBDT | 119.00 | 391.37 | -69.59 | 633.82 | 897.94 | -29.41 | 505.09 | 954.72 | -47.10 |
| Depreciation | 19.99 | 19.93 | 0.30 | 59.12 | 60.20 | -1.79 | 80.33 | 86.44 | -7.07 |
| PBT | 99.01 | 371.44 | -73.34 | 574.70 | 837.74 | -31.40 | 424.76 | 868.28 | -51.08 |
| TAX | 31.23 | 39.85 | -21.63 | 77.91 | 118.02 | -33.99 | 58.85 | 203.26 | -71.05 |
| Deferred Tax | -10.47 | -1.45 | 622.07 | -49.46 | 14.06 | -451.78 | -1.42 | 6.12 | -123.20 |
| PAT | 67.78 | 331.59 | -79.56 | 496.79 | 719.72 | -30.97 | 365.91 | 665.02 | -44.98 |
| Equity | 105.07 | 70.05 | 49.99 | 105.07 | 70.05 | 49.99 | 70.05 | 70.05 | 0.00 |
| PBIDTM(%) | 40.85 | 44.82 | -8.86 | 41.76 | 48.60 | -14.07 | 27.65 | -0.66 | -4263.67 |
