The sales moved down -60.26% to Rs. 3245.00 millions for the December 2021 quarter as compared to Rs. 8166.08 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 145.42 millions grew by 78.47% from Rs. 81.48 millions.Operating profit for the quarter ended December 2021 rose to 2674.76 millions as compared to 1483.85 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3245.00 | 8166.08 | -60.26 | 18173.97 | 21347.89 | -14.87 | 27502.74 | 39916.92 | -31.10 |
| Other Income | 2255.19 | 263.92 | 754.50 | 3406.93 | 2528.90 | 34.72 | 3197.84 | 1706.03 | 87.44 |
| PBIDT | 2674.76 | 1483.85 | 80.26 | 6163.76 | 5316.41 | 15.94 | 6945.80 | 6892.50 | 0.77 |
| Interest | 2478.27 | 1367.02 | 81.29 | 5957.05 | 3431.34 | 73.61 | 4919.32 | 3194.15 | 54.01 |
| PBDT | 196.49 | 116.83 | 68.18 | 206.71 | 1885.07 | -89.03 | 2026.48 | 3681.87 | -44.96 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 196.49 | 116.83 | 68.18 | 206.71 | 1885.07 | -89.03 | 2026.48 | 3681.87 | -44.96 |
| TAX | 51.07 | 35.35 | 44.47 | 48.15 | 39.00 | 23.46 | 141.39 | 889.84 | -84.11 |
| Deferred Tax | 71.39 | 0.64 | 11054.69 | 53.68 | 1.74 | 2985.06 | 94.24 | 2.30 | 3997.39 |
| PAT | 145.42 | 81.48 | 78.47 | 158.56 | 1846.07 | -91.41 | 1885.09 | 2792.03 | -32.48 |
| Equity | 6039.00 | 3514.50 | 71.83 | 6039.00 | 3514.50 | 71.83 | 3514.50 | 3514.50 | 0.00 |
| PBIDTM(%) | 82.43 | 18.17 | 353.62 | 33.92 | 24.90 | 36.19 | 25.25 | 17.27 | 46.26 |
