The Total revenue for the quarter ended December 2021 of Rs. 22690.00 millions grew by 873.82% from Rs. 2330.00 millions.The Net Loss for the quarter ended December 2021 is Rs. -790.00 millions as compared to Net Profit of Rs. 700.00 millions of corresponding quarter ended December 2020Operating profit surged to 2330.00 millions from the corresponding previous quarter of 1470.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22690.00 | 2330.00 | 873.82 | 85630.00 | 4380.00 | 1855.02 | 24730.00 | 12470.00 | 98.32 |
| Other Income | 2030.00 | 1410.00 | 43.97 | 4250.00 | 3350.00 | 26.87 | 5340.00 | 3330.00 | 60.36 |
| PBIDT | 2330.00 | 1470.00 | 58.50 | 4920.00 | 3230.00 | 52.32 | 5630.00 | 2920.00 | 92.81 |
| Interest | 3170.00 | 750.00 | 322.67 | 4870.00 | 1840.00 | 164.67 | 2580.00 | 2140.00 | 20.56 |
| PBDT | -840.00 | 720.00 | -216.67 | 460.00 | 2740.00 | -83.21 | 4270.00 | 780.00 | 447.44 |
| Depreciation | 20.00 | 10.00 | 100.00 | 50.00 | 30.00 | 66.67 | 40.00 | 30.00 | 33.33 |
| PBT | -860.00 | 710.00 | -221.13 | 410.00 | 2710.00 | -84.87 | 4230.00 | 750.00 | 464.00 |
| TAX | -70.00 | 10.00 | -800.00 | -180.00 | 410.00 | -143.90 | 590.00 | -590.00 | -200.00 |
| Deferred Tax | -70.00 | 10.00 | -800.00 | -180.00 | 410.00 | -143.90 | 590.00 | -590.00 | -200.00 |
| PAT | -790.00 | 700.00 | -212.86 | 590.00 | 2300.00 | -74.35 | 3640.00 | 1340.00 | 171.64 |
| Equity | 15640.00 | 15640.00 | 0.00 | 15640.00 | 15640.00 | 0.00 | 15640.00 | 15640.00 | 0.00 |
| PBIDTM(%) | 10.27 | 63.09 | -83.72 | 5.75 | 73.74 | -92.21 | 22.77 | 23.42 | -2.78 |
