The December 2021 quarter revenue stood at Rs. 3416.29 millions, up 16.29% as compared to Rs. 2937.67 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -60.32 millions as compared to Net Profit of Rs. 58.49 millions of corresponding quarter ended December 2020OP of the company witnessed a marginal growth to 187.55 millions from 182.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3416.29 | 2937.67 | 16.29 | 9084.26 | 7440.64 | 22.09 | 10103.76 | 12259.98 | -17.59 |
| Other Income | 21.72 | 20.37 | 6.63 | 117.20 | 56.84 | 106.19 | 86.16 | 88.79 | -2.96 |
| PBIDT | 187.55 | 182.91 | 2.54 | 606.21 | 508.34 | 19.25 | 681.63 | 950.45 | -28.28 |
| Interest | 15.42 | 14.84 | 3.91 | 46.95 | 48.15 | -2.49 | 62.70 | 74.27 | -15.58 |
| PBDT | 31.98 | 168.07 | -80.97 | 419.11 | 460.19 | -8.93 | 618.93 | 876.18 | -29.36 |
| Depreciation | 100.69 | 96.95 | 3.86 | 302.37 | 320.33 | -5.61 | 419.93 | 494.08 | -15.01 |
| PBT | -68.71 | 71.12 | -196.61 | 116.74 | 139.86 | -16.53 | 199.00 | 382.10 | -47.92 |
| TAX | -8.39 | 12.63 | -166.43 | 21.27 | 29.34 | -27.51 | -9.62 | 73.40 | -113.11 |
| Deferred Tax | 4.11 | -0.85 | -583.53 | 0.17 | 2.58 | -93.41 | -48.96 | -0.34 | 14300.00 |
| PAT | -60.32 | 58.49 | -203.13 | 95.47 | 110.52 | -13.62 | 208.62 | 308.70 | -32.42 |
| Equity | 117.27 | 117.27 | 0.00 | 117.27 | 117.27 | 0.00 | 117.27 | 117.27 | 0.00 |
| PBIDTM(%) | 5.49 | 6.23 | -11.83 | 6.67 | 6.83 | -2.32 | 6.75 | 7.75 | -12.98 |
