The turnover for the March 2022 quarter moved up 55.07% to Rs. 8491.10 millions as compared to Rs. 5475.50 millions during the year-ago period.The Net Loss for the quarter ended March 2022 is Rs. -413.60 millions as compared to Net Loss of Rs. -414.50 millions of corresponding quarter ended March 2021Operating Profit saw a handsome growth to 934.70 millions from 433.70 millions in the quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202103 | 202003 | % Var |
| Sales | 8491.10 | 5475.50 | 55.07 | 33396.00 | 18555.30 | 79.98 | 18555.30 | 19687.20 | -5.75 |
| Other Income | 207.10 | 194.20 | 6.64 | 746.10 | 640.50 | 16.49 | 640.50 | 609.30 | 5.12 |
| PBIDT | 934.70 | 433.70 | 115.52 | 4585.20 | 2008.20 | 128.32 | 2008.20 | 3539.20 | -43.26 |
| Interest | 987.60 | 658.00 | 50.09 | 3639.00 | 2375.10 | 53.21 | 2375.10 | 2289.90 | 3.72 |
| PBDT | -228.20 | -224.30 | 1.74 | 306.10 | -354.20 | -186.42 | -354.20 | 993.10 | -135.67 |
| Depreciation | 185.40 | 190.80 | -2.83 | 748.00 | 721.80 | 3.63 | 721.80 | 686.20 | 5.19 |
| PBT | -413.60 | -415.10 | -0.36 | -441.90 | -1076.00 | -58.93 | -1076.00 | 306.90 | -450.60 |
| TAX | 0.00 | -0.60 | 0.00 | 0.00 | -0.60 | 0.00 | -0.60 | -1.20 | -50.00 |
| Deferred Tax | 0.00 | -0.60 | 0.00 | 0.00 | -0.60 | -100.00 | -0.60 | -0.50 | 20.00 |
| PAT | -413.60 | -414.50 | -0.22 | -441.90 | -1075.40 | -58.91 | -1075.40 | 308.10 | -449.04 |
| Equity | 336.60 | 336.60 | 0.00 | 336.70 | 336.60 | 0.03 | 336.60 | 336.50 | 0.03 |
| PBIDTM(%) | 11.01 | 7.92 | 38.98 | 13.73 | 10.82 | 26.86 | 10.82 | 17.98 | -39.80 |
