The Sales for the quarter ended December 2021 of Rs. 186.70 million declined by -97.75% from Rs. 8289.40 millions.The Net Loss for the quarter ended December 2021 is Rs. -53.40 millions as compared to Net Profit of Rs. 646.50 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 32.30 millions from 1336.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 186.70 | 8289.40 | -97.75 | 589.60 | 23436.40 | -97.48 | 27095.00 | 31399.00 | -13.71 |
| Other Income | 85.80 | 122.10 | -29.73 | 1187.70 | 340.80 | 248.50 | 478.80 | 1732.30 | -72.36 |
| PBIDT | 32.30 | 1336.10 | -97.58 | 1135.80 | 4059.70 | -72.02 | 4749.40 | 5441.40 | -12.72 |
| Interest | 78.50 | 227.70 | -65.52 | 225.30 | 897.00 | -74.88 | 1018.00 | 1362.00 | -25.26 |
| PBDT | -46.20 | 1108.40 | -104.17 | 910.50 | 3162.70 | -71.21 | 3731.40 | 4062.40 | -8.15 |
| Depreciation | 16.00 | 298.50 | -94.64 | 46.60 | 889.70 | -94.76 | 999.70 | 1074.00 | -6.92 |
| PBT | -62.20 | 809.90 | -107.68 | 863.90 | 2273.00 | -61.99 | 2731.70 | 2988.40 | -8.59 |
| TAX | -8.80 | 163.40 | -105.39 | 47.80 | 479.80 | -90.04 | 586.90 | -223.00 | -363.18 |
| Deferred Tax | 9.70 | 0.00 | 0.00 | -91.30 | -4.80 | 1802.08 | 0.00 | 0.00 | 0.00 |
| PAT | -53.40 | 646.50 | -108.26 | 816.10 | 1793.20 | -54.49 | 2144.80 | 3211.40 | -33.21 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 17.30 | 16.12 | 7.34 | 192.64 | 17.32 | 1012.09 | 17.53 | 17.33 | 1.15 |
