With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 9229.10 millions.The Net Loss for the quarter ended December 2021 is Rs. -42.30 millions as compared to Net Profit of Rs. 663.40 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 300.00 millions from 1140.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9229.10 | 9227.80 | 0.01 | 24332.80 | 19172.30 | 26.92 | 27165.20 | 25514.20 | 6.47 |
| Other Income | 47.90 | 67.50 | -29.04 | 134.50 | 126.10 | 6.66 | 191.40 | 127.60 | 50.00 |
| PBIDT | 300.00 | 1140.00 | -73.68 | 740.40 | 1696.00 | -56.34 | 2280.00 | 1317.00 | 73.12 |
| Interest | 78.60 | 87.90 | -10.58 | 227.80 | 248.20 | -8.22 | 293.50 | 145.00 | 102.41 |
| PBDT | 221.40 | 1052.10 | -78.96 | 512.60 | 1447.80 | -64.59 | 1986.50 | 1186.80 | 67.38 |
| Depreciation | 284.70 | 258.30 | 10.22 | 837.10 | 735.60 | 13.80 | 991.10 | 889.80 | 11.38 |
| PBT | -63.30 | 793.80 | -107.97 | -324.50 | 712.20 | -145.56 | 995.40 | 297.00 | 235.15 |
| TAX | -21.00 | 130.40 | -116.10 | -103.50 | 158.10 | -165.46 | 378.00 | 17.10 | 2110.53 |
| Deferred Tax | -148.10 | -60.90 | 143.19 | -120.90 | -46.90 | 157.78 | 4.20 | -0.10 | -4300.00 |
| PAT | -42.30 | 663.40 | -106.38 | -221.00 | 554.10 | -139.88 | 617.40 | 279.90 | 120.58 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 3.25 | 12.35 | -73.69 | 3.04 | 8.85 | -65.60 | 8.39 | 5.16 | 62.60 |
