The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 2983.50 millions was observed as compared to Rs. 3047.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -298.70 millions as compared to Net Loss of Rs. -40.40 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 1605.00 millions from 1727.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2983.50 | 3047.20 | -2.09 | 4074.40 | 3048.40 | 33.66 | 7552.30 | 8577.90 | -11.96 |
| Other Income | 1614.80 | 1746.40 | -7.54 | 4912.30 | 5164.30 | -4.88 | 6794.30 | 7958.30 | -14.63 |
| PBIDT | 1605.00 | 1727.60 | -7.10 | 4920.10 | 5084.60 | -3.24 | 6693.20 | 7730.30 | -13.42 |
| Interest | 1903.00 | 1767.30 | 7.68 | 5623.10 | 5125.60 | 9.71 | 6902.40 | 7671.90 | -10.03 |
| PBDT | -298.00 | -39.70 | 650.63 | -703.00 | -41.00 | 1614.63 | -209.20 | 58.40 | -458.22 |
| Depreciation | 0.70 | 0.70 | 0.00 | 2.10 | 2.20 | -4.55 | 2.90 | 3.00 | -3.33 |
| PBT | -298.70 | -40.40 | 639.36 | -705.10 | -43.20 | 1532.18 | -212.10 | 55.40 | -482.85 |
| 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 | -298.70 | -40.40 | 639.36 | -705.10 | -43.20 | 1532.18 | -212.10 | 55.40 | -482.85 |
| Equity | 10998.10 | 10998.10 | 0.00 | 10998.10 | 10998.10 | 0.00 | 10998.10 | 10998.10 | 0.00 |
| PBIDTM(%) | 53.80 | 56.69 | -5.11 | 120.76 | 166.80 | -27.60 | 88.62 | 90.12 | -1.66 |
