The sales declined to Rs. 2504.80 millions for the December 2021 quarter as compared to Rs. 2848.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 71.80 millions grew from Rs.-7.50 millionsThe company reported a degrowth in operating Profit to 1375.50 millions from 1780.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2504.80 | 2848.70 | -12.07 | 7506.10 | 9207.00 | -18.47 | 11878.00 | 15400.10 | -22.87 |
| Other Income | 103.70 | 1.40 | 7307.14 | 110.80 | 53.30 | 107.88 | 54.70 | 0.00 | 0.00 |
| PBIDT | 1375.50 | 1780.20 | -22.73 | 4075.10 | 6439.10 | -36.71 | 4666.30 | 4379.40 | 6.55 |
| Interest | 1191.60 | 1746.80 | -31.78 | 3853.30 | 5385.20 | -28.45 | 6922.50 | 8573.60 | -19.26 |
| PBDT | 183.90 | 33.40 | 450.60 | 221.80 | 1053.90 | -78.95 | -2256.20 | -4194.20 | -46.21 |
| Depreciation | 88.10 | 77.60 | 13.53 | 247.80 | 235.80 | 5.09 | 314.90 | 282.40 | 11.51 |
| PBT | 95.80 | -44.20 | -316.74 | -26.00 | 818.10 | -103.18 | -2571.10 | -4476.60 | -42.57 |
| TAX | 24.00 | -36.70 | -165.40 | -6.60 | 115.50 | -105.71 | -156.40 | -1075.70 | -85.46 |
| Deferred Tax | 24.00 | -36.70 | -165.40 | -6.60 | 115.50 | -105.71 | -202.10 | -1075.90 | -81.22 |
| PAT | 71.80 | -7.50 | -1057.33 | -19.40 | 702.60 | -102.76 | -2414.70 | -3400.90 | -29.00 |
| Equity | 1360.80 | 1234.60 | 10.22 | 1360.80 | 1234.60 | 10.22 | 1237.30 | 924.50 | 33.83 |
| PBIDTM(%) | 54.91 | 62.49 | -12.12 | 54.29 | 69.94 | -22.37 | 39.29 | 28.44 | 38.15 |
