A slight decline in the revenue of Rs. 2853.80 millions was seen for the December 2021 quarter as against Rs. 2974.60 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -22.10 millions as compared to Net Loss of Rs. -89.60 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 48.80% as compared to -10.50% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2853.80 | 2974.60 | -4.06 | 7340.90 | 7797.70 | -5.86 | 8915.60 | 7913.50 | 12.66 |
| Other Income | 7.30 | 24.60 | -70.33 | 85.60 | 65.00 | 31.69 | 99.50 | 118.80 | -16.25 |
| PBIDT | 48.80 | -10.50 | -564.76 | 832.00 | 1018.10 | -18.28 | 546.80 | 425.30 | 28.57 |
| Interest | 17.10 | 27.30 | -37.36 | 50.80 | 62.40 | -18.59 | 76.70 | 92.00 | -16.63 |
| PBDT | 31.70 | -37.80 | -183.86 | 781.20 | 955.70 | -18.26 | 470.10 | 333.30 | 41.04 |
| Depreciation | 53.80 | 51.80 | 3.86 | 158.60 | 155.10 | 2.26 | 208.00 | 206.40 | 0.78 |
| PBT | -22.10 | -89.60 | -75.33 | 622.60 | 800.60 | -22.23 | 262.10 | 126.90 | 106.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.90 | -36.30 | -284.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.40 | -62.30 | -160.03 |
| PAT | -22.10 | -89.60 | -75.33 | 622.60 | 800.60 | -22.23 | 195.20 | 163.20 | 19.61 |
| Equity | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 |
| PBIDTM(%) | 1.71 | -0.35 | -584.42 | 11.33 | 13.06 | -13.19 | 6.13 | 5.37 | 14.12 |
