The turnover soared 71.51% to Rs. 2798.91 millions for the December 2021 quarter as compared to Rs. 1631.91 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -151.57 millions as compared to Net Loss of Rs. -290.26 millions of corresponding quarter ended December 2020Operating profit surged to 360.01 millions from the corresponding previous quarter of 278.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2798.91 | 1631.91 | 71.51 | 6750.14 | 2984.01 | 126.21 | 4944.54 | 8412.38 | -41.22 |
| Other Income | 31.86 | 126.78 | -74.87 | 111.49 | 291.22 | -61.72 | 284.78 | 55.91 | 409.35 |
| PBIDT | 360.01 | 278.77 | 29.14 | 710.91 | 155.88 | 356.06 | 434.65 | 1096.02 | -60.34 |
| Interest | 167.64 | 234.00 | -28.36 | 501.96 | 657.86 | -23.70 | 821.21 | 654.53 | 25.47 |
| PBDT | 192.37 | 44.77 | 329.69 | 208.95 | -523.28 | -139.93 | -463.67 | 398.04 | -216.49 |
| Depreciation | 343.94 | 335.03 | 2.66 | 1006.33 | 956.47 | 5.21 | 1275.45 | 1163.74 | 9.60 |
| PBT | -151.57 | -290.26 | -47.78 | -797.38 | -1479.75 | -46.11 | -1739.12 | -765.70 | 127.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -151.57 | -290.26 | -47.78 | -797.38 | -1479.75 | -46.11 | -1739.12 | -765.70 | 127.13 |
| Equity | 3842.52 | 3816.55 | 0.68 | 3842.52 | 3816.55 | 0.68 | 3829.80 | 2777.42 | 37.89 |
| PBIDTM(%) | 12.86 | 17.08 | -24.70 | 10.53 | 5.22 | 101.61 | 8.79 | 13.03 | -32.53 |
