The Revenue for the quarter ended December 2021 of Rs. 51359.00 millions grew by 15.38 % from Rs. 44513.60 millions.The Total Profit for the quarter ended December 2021 of Rs. 142.60 millions grew from Rs.-2309.90 millions Operating profit Margin for the quarter ended December 2021 improved to 1803.40% as compared to -943.00% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 51359.00 | 44513.60 | 15.38 | 131494.10 | 101374.30 | 29.71 | 173084.40 | 214591.90 | -19.34 |
| Other Income | 911.30 | 853.10 | 6.82 | 2400.30 | 2856.20 | -15.96 | 3698.40 | 5805.80 | -36.30 |
| PBIDT | 1803.40 | -943.00 | -291.24 | -1739.50 | -15853.60 | -89.03 | -27654.60 | 3477.00 | -895.36 |
| Interest | 859.80 | 857.90 | 0.22 | 2591.60 | 2948.40 | -12.10 | 3730.90 | 5069.50 | -26.40 |
| PBDT | 943.60 | -1800.90 | -152.40 | -4331.10 | -18802.00 | -76.96 | -31385.50 | -1592.50 | 1870.83 |
| Depreciation | 741.20 | 1127.90 | -34.28 | 2281.10 | 3464.80 | -34.16 | 4730.50 | 5028.60 | -5.93 |
| PBT | 202.40 | -2928.80 | -106.91 | -6612.20 | -22266.80 | -70.30 | -36116.00 | -6621.10 | 445.47 |
| TAX | 59.80 | -618.90 | -109.66 | -1625.90 | -5424.20 | -70.03 | -8944.60 | 8108.60 | -210.31 |
| Deferred Tax | 59.80 | -712.70 | -108.39 | -1625.90 | -5541.30 | -70.66 | -9102.80 | 8093.40 | -212.47 |
| PAT | 142.60 | -2309.90 | -106.17 | -4986.30 | -16842.60 | -70.39 | -27171.40 | -14729.70 | 84.47 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 3.51 | -2.12 | -265.75 | -1.32 | -15.64 | -91.54 | -15.98 | 1.62 | -1086.08 |
