The sales slipped to Rs. 1464.16 millions for the December 2021 quarter as against Rs. 1742.06 millions during the year-ago period.Net Profit for the quarter ended December 2021 dipped to Rs. 2.24 millions from Rs. 369.45 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 104.89 millions from 281.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1464.16 | 1742.06 | -15.95 | 4167.72 | 3543.43 | 17.62 | 4926.34 | 5096.77 | -3.34 |
| Other Income | 5.93 | 13.31 | -55.45 | 27.38 | 42.78 | -36.00 | 46.62 | 76.64 | -39.17 |
| PBIDT | 104.89 | 281.79 | -62.78 | 392.75 | 512.20 | -23.32 | 585.56 | 776.98 | -24.64 |
| Interest | 49.53 | 52.70 | -6.02 | 159.40 | 172.85 | -7.78 | 235.62 | 218.54 | 7.82 |
| PBDT | 55.36 | 229.09 | -75.83 | 233.35 | 339.35 | -31.24 | 349.94 | -492.46 | -171.06 |
| Depreciation | 50.26 | 51.82 | -3.01 | 149.47 | 155.37 | -3.80 | 210.82 | 205.20 | 2.74 |
| PBT | 5.10 | 177.27 | -97.12 | 83.88 | 183.98 | -54.41 | 139.12 | -697.66 | -119.94 |
| TAX | 2.86 | -192.18 | -101.49 | 29.64 | -190.68 | -115.54 | -214.17 | 159.84 | -233.99 |
| Deferred Tax | 5.96 | -219.60 | -102.71 | 18.68 | -236.07 | -107.91 | -277.97 | 69.04 | -502.62 |
| PAT | 2.24 | 369.45 | -99.39 | 54.24 | 374.66 | -85.52 | 353.29 | -857.50 | -141.20 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 7.16 | 16.18 | -55.71 | 9.42 | 14.45 | -34.81 | 11.89 | 15.24 | -22.03 |
