The sales for the December 2021 quarter moved up 29.67% to Rs. 8500.23 millions as compared to Rs. 6555.44 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 196.54 millions for the quarter ended December 2021 a decline of -34.45% from Rs. 299.81 millions in the same quarter last year.A decline of 807.00 millions was observed in the OP in the quarter ended December 2021 from 845.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8500.23 | 6555.44 | 29.67 | 22386.82 | 14018.35 | 59.70 | 22083.19 | 21419.99 | 3.10 |
| Other Income | 14.38 | 3.09 | 365.37 | 58.18 | 47.97 | 21.28 | 85.67 | 42.36 | 102.24 |
| PBIDT | 807.00 | 845.75 | -4.58 | 2243.61 | 978.28 | 129.34 | 2134.37 | 2648.95 | -19.43 |
| Interest | 330.14 | 283.27 | 16.55 | 987.20 | 790.51 | 24.88 | 1113.37 | 919.84 | 21.04 |
| PBDT | 476.86 | 562.48 | -15.22 | 1256.41 | 187.77 | 569.12 | 1021.00 | 1319.77 | -22.64 |
| Depreciation | 246.95 | 206.95 | 19.33 | 708.29 | 618.46 | 14.52 | 828.41 | 788.79 | 5.02 |
| PBT | 229.91 | 355.53 | -35.33 | 548.12 | -430.69 | -227.27 | 192.59 | 530.98 | -63.73 |
| TAX | 33.37 | 55.72 | -40.11 | 23.89 | -63.17 | -137.82 | 35.00 | 99.32 | -64.76 |
| Deferred Tax | -25.44 | 26.58 | -195.71 | -74.62 | -92.31 | -19.16 | -12.74 | 12.74 | -200.00 |
| PAT | 196.54 | 299.81 | -34.45 | 524.23 | -367.52 | -242.64 | 157.59 | 431.66 | -63.49 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.49 | 12.90 | -26.41 | 10.02 | 6.98 | 43.61 | 9.67 | 12.37 | -21.85 |
