The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of 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 2020A decline of 300.00 millions was observed in the OP in the quarter ended December 2021 from 1140.00 millions on QoQ basis.
| | 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 |
