The Top line for the quarter ended December 2021 of Rs. 1544.65 millions up 96.30% from Rs. 786.87 millions.The Net Loss for the quarter ended December 2021 is Rs. -77.34 millions as compared to Net Loss of Rs. -259.79 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 398.03 millions as compared to 178.39 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1544.65 | 786.87 | 96.30 | 3430.15 | 1870.99 | 83.33 | 2843.17 | 9762.45 | -70.88 |
| Other Income | 11.97 | 59.59 | -79.91 | 155.84 | 167.87 | -7.17 | 207.10 | 272.44 | -23.98 |
| PBIDT | 398.03 | 178.39 | 123.12 | 818.54 | 274.26 | 198.45 | 347.50 | 3492.73 | -90.05 |
| Interest | 325.91 | 357.72 | -8.89 | 1053.31 | 1111.18 | -5.21 | 1450.08 | 1446.13 | 0.27 |
| PBDT | 63.09 | -189.92 | -133.22 | -269.25 | -868.47 | -69.00 | -1144.29 | 2004.89 | -157.07 |
| Depreciation | 260.51 | 270.27 | -3.61 | 809.16 | 814.44 | -0.65 | 1076.34 | 1113.66 | -3.35 |
| PBT | -197.42 | -460.19 | -57.10 | -1078.41 | -1682.91 | -35.92 | -2220.63 | 891.23 | -349.16 |
| TAX | -120.08 | -200.40 | -40.08 | -535.45 | -755.12 | -29.09 | -1093.21 | 12.27 | -9009.62 |
| Deferred Tax | -120.08 | -200.40 | -40.08 | -535.45 | -690.12 | -22.41 | -1028.21 | -182.73 | 462.69 |
| PAT | -77.34 | -259.79 | -70.23 | -542.96 | -927.79 | -41.48 | -1127.42 | 878.96 | -228.27 |
| Equity | 2050.24 | 2050.24 | 0.00 | 2050.24 | 2050.24 | 0.00 | 2050.24 | 2050.24 | 0.00 |
| PBIDTM(%) | 25.77 | 22.67 | 13.66 | 23.86 | 14.66 | 62.79 | 12.22 | 35.78 | -65.84 |
