A fair growth of 8.75% in the revenue at Rs. 24061.20 millions was reported in the December 2021 quarter as compared to Rs. 22124.80 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -148.70 millions as compared to Net Profit of Rs. 1275.50 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 1511.10 millions from 3357.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 24061.20 | 22124.80 | 8.75 | 67362.00 | 52937.60 | 27.25 | 75727.90 | 67478.60 | 12.23 |
| Other Income | 188.70 | 99.60 | 89.46 | 253.30 | 290.60 | -12.84 | 318.00 | 307.20 | 3.52 |
| PBIDT | 1511.10 | 3357.90 | -55.00 | 5393.70 | 7471.50 | -27.81 | 10055.90 | 7483.70 | 34.37 |
| Interest | 540.50 | 411.60 | 31.32 | 1480.00 | 1338.40 | 10.58 | 1730.50 | 1490.50 | 16.10 |
| PBDT | 905.40 | 2823.60 | -67.93 | 3843.40 | 5792.50 | -33.65 | 7984.80 | 5694.80 | 40.21 |
| Depreciation | 1085.50 | 872.70 | 24.38 | 3256.00 | 2497.10 | 30.39 | 3395.80 | 2771.10 | 22.54 |
| PBT | -180.10 | 1950.90 | -109.23 | 587.40 | 3295.40 | -82.18 | 4589.00 | 2923.70 | 56.96 |
| TAX | -31.40 | 675.40 | -104.65 | 177.00 | 577.40 | -69.35 | 452.60 | 677.60 | -33.21 |
| Deferred Tax | 21.90 | 335.90 | -93.48 | 177.00 | 72.40 | 144.48 | 86.60 | -62.50 | -238.56 |
| PAT | -148.70 | 1275.50 | -111.66 | 410.40 | 2718.00 | -84.90 | 4136.40 | 2246.10 | 84.16 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 6.28 | 15.18 | -58.62 | 8.01 | 14.11 | -43.27 | 13.28 | 11.09 | 19.73 |
