The sales slipped to Rs. 572.26 millions, down -32.01% for the December 2021 quarter as against Rs. 841.70 millions during the year-ago period.A big decline of -59.96% was reported for the quarter ended December 2021 to Rs. 40.13 millions from Rs. 100.22 millions of corresponding previous quarter.A decline of 71.35 millions was observed in the OP in the quarter ended December 2021 from 142.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 572.26 | 841.70 | -32.01 | 1614.32 | 1792.63 | -9.95 | 2448.05 | 2055.11 | 19.12 |
| Other Income | 22.35 | 11.97 | 86.72 | 62.91 | 34.09 | 84.54 | 71.41 | 52.22 | 36.75 |
| PBIDT | 71.35 | 142.38 | -49.89 | 238.58 | 328.37 | -27.34 | 449.80 | 218.62 | 105.75 |
| Interest | 1.54 | 0.34 | 352.94 | 4.63 | 1.15 | 302.61 | 2.71 | 4.60 | -41.09 |
| PBDT | 69.81 | 142.04 | -50.85 | 234.30 | 327.22 | -28.40 | 447.39 | 213.50 | 109.55 |
| Depreciation | 9.92 | 9.86 | 0.61 | 29.37 | 29.85 | -1.61 | 40.35 | 40.61 | -0.64 |
| PBT | 59.89 | 132.18 | -54.69 | 204.93 | 297.37 | -31.09 | 407.04 | 172.89 | 135.43 |
| TAX | 19.76 | 31.96 | -38.17 | 54.62 | 75.13 | -27.30 | 115.32 | 30.36 | 279.84 |
| Deferred Tax | 2.44 | 0.16 | 1425.00 | 2.50 | 1.03 | 142.72 | 2.31 | -13.97 | -116.54 |
| PAT | 40.13 | 100.22 | -59.96 | 150.31 | 222.24 | -32.37 | 291.72 | 142.53 | 104.67 |
| Equity | 829.95 | 780.65 | 6.32 | 829.95 | 780.65 | 6.32 | 789.95 | 780.65 | 1.19 |
| PBIDTM(%) | 12.47 | 16.92 | -26.29 | 14.78 | 18.32 | -19.32 | 18.37 | 10.64 | 72.72 |
