The total revenue stands at Rs. 382.12 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 165.12% as against Rs. 144.13 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -13.55 millions as compared to Net Loss of Rs. -75.76 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 125.62 millions as compared to 22.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 382.12 | 144.13 | 165.12 | 738.08 | 288.18 | 156.12 | 516.23 | 1786.89 | -71.11 |
| Other Income | 1.83 | 2.15 | -14.88 | 4.69 | 5.75 | -18.43 | 10.05 | 9.00 | 11.67 |
| PBIDT | 125.62 | 22.10 | 468.42 | 171.34 | 17.54 | 876.85 | 80.38 | 571.23 | -85.93 |
| Interest | 117.50 | 100.88 | 16.48 | 349.78 | 286.78 | 21.97 | 389.08 | 343.64 | 13.22 |
| PBDT | 8.12 | -78.78 | -110.31 | -178.44 | -231.92 | -23.06 | -271.38 | 464.52 | -158.42 |
| Depreciation | 25.50 | 25.63 | -0.51 | 74.54 | 75.79 | -1.65 | 100.09 | 105.17 | -4.83 |
| PBT | -17.38 | -104.41 | -83.35 | -252.98 | -307.71 | -17.79 | -371.47 | 359.35 | -203.37 |
| TAX | -3.83 | -28.65 | -86.63 | -62.60 | -80.78 | -22.51 | -95.76 | 2.39 | -4106.69 |
| Deferred Tax | -3.95 | -27.57 | -85.67 | -62.72 | -79.70 | -21.30 | -94.67 | -28.72 | 229.63 |
| PAT | -13.55 | -75.76 | -82.11 | -190.38 | -226.93 | -16.11 | -275.71 | 356.96 | -177.24 |
| Equity | 241.73 | 241.73 | 0.00 | 241.73 | 241.73 | 0.00 | 241.73 | 241.73 | 0.00 |
| PBIDTM(%) | 32.87 | 15.33 | 114.40 | 23.21 | 6.09 | 281.41 | 15.57 | 31.97 | -51.29 |
