The sales declined to Rs. 12122.90 millions for the December 2021 quarter as compared to Rs. 13102.10 millions during the corresponding quarter last year.A big decline of -34.98% was reported for the quarter ended December 2021 to Rs. 885.00 millions from Rs. 1361.20 millions of corresponding previous quarter.A decline of 1647.80 millions was observed in the OP in the quarter ended December 2021 from 2326.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12122.90 | 13102.10 | -7.47 | 28600.60 | 34040.00 | -15.98 | 46421.10 | 42533.90 | 9.14 |
| Other Income | 582.90 | 651.00 | -10.46 | 1454.70 | 7703.30 | -81.12 | 8583.50 | 4018.40 | 113.60 |
| PBIDT | 1647.80 | 2326.70 | -29.18 | 3856.50 | 12129.60 | -68.21 | 14338.00 | 6869.10 | 108.73 |
| Interest | 201.80 | 73.40 | 174.93 | 495.50 | 409.90 | 20.88 | 496.20 | 1113.70 | -55.45 |
| PBDT | 1446.00 | 2253.30 | -35.83 | 3361.00 | 11719.70 | -71.32 | 13841.80 | 5755.40 | 140.50 |
| Depreciation | 259.00 | 246.80 | 4.94 | 767.90 | 712.50 | 7.78 | 973.40 | 1234.00 | -21.12 |
| PBT | 1187.00 | 2006.50 | -40.84 | 2593.10 | 11007.20 | -76.44 | 12868.40 | 4521.40 | 184.61 |
| TAX | 302.00 | 645.30 | -53.20 | 662.40 | 2674.80 | -75.24 | 2776.30 | 1459.40 | 90.24 |
| Deferred Tax | 37.00 | 44.60 | -17.04 | -46.50 | 132.40 | -135.12 | -1113.30 | 159.30 | -798.87 |
| PAT | 885.00 | 1361.20 | -34.98 | 1930.70 | 8332.40 | -76.83 | 10092.10 | 3062.00 | 229.59 |
| Equity | 1304.75 | 1304.40 | 0.03 | 1304.75 | 1304.40 | 0.03 | 1304.40 | 1304.40 | 0.00 |
| PBIDTM(%) | 13.59 | 17.76 | -23.46 | 13.48 | 35.63 | -62.16 | 30.89 | 16.15 | 91.25 |
