The Sales for the quarter ended December 2021 of Rs. 149.01 million declined by -76.21% from Rs. 626.28 millions.The Net Loss for the quarter ended December 2021 is Rs. -20.65 millions as compared to Net Profit of Rs. 141.07 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 7.86 millions from 230.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 149.01 | 626.28 | -76.21 | 973.48 | 634.50 | 53.42 | 1430.99 | 2675.19 | -46.51 |
| Other Income | 7.21 | 3.54 | 103.67 | 36.67 | 24.03 | 52.60 | 225.27 | 37.47 | 501.20 |
| PBIDT | 7.86 | 230.36 | -96.59 | 247.66 | 86.03 | 187.88 | 377.21 | 198.69 | 89.85 |
| Interest | 1.74 | 1.20 | 45.00 | 6.36 | 8.39 | -24.20 | 17.79 | 25.14 | -29.24 |
| PBDT | 6.12 | 229.16 | -97.33 | 241.30 | 77.64 | 210.79 | 359.42 | 173.55 | 107.10 |
| Depreciation | 31.13 | 67.51 | -53.89 | 158.67 | 201.68 | -21.33 | 259.33 | 268.44 | -3.39 |
| PBT | -25.01 | 161.65 | -115.47 | 82.63 | -124.04 | -166.62 | 100.09 | -94.89 | -205.48 |
| TAX | -4.36 | 20.58 | -121.19 | 23.61 | -31.04 | -176.06 | 25.78 | 6.10 | 322.62 |
| Deferred Tax | 3.54 | 18.88 | -81.25 | -4.09 | -32.75 | -87.51 | -29.52 | 1.67 | -1867.66 |
| PAT | -20.65 | 141.07 | -114.64 | 59.02 | -93.00 | -163.46 | 74.31 | -100.99 | -173.58 |
| Equity | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 |
| PBIDTM(%) | 5.27 | 36.78 | -85.66 | 25.44 | 13.56 | 87.63 | 26.36 | 7.43 | 254.92 |
