The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 2842.20 millions.The Net Loss for the quarter ended December 2021 is Rs. -3023.00 millions as compared to Net Loss of Rs. -2979.50 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 1217.00 millions from 1317.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2842.20 | 2784.10 | 2.09 | 8210.20 | 7783.70 | 5.48 | 10436.60 | 10777.40 | -3.16 |
| Other Income | 50.90 | 29.90 | 70.23 | 110.40 | 180.00 | -38.67 | 241.00 | 345.20 | -30.19 |
| PBIDT | 1217.00 | 1317.20 | -7.61 | 3583.20 | 3825.40 | -6.33 | 5129.90 | 4562.20 | 12.44 |
| Interest | 3845.90 | 3874.80 | -0.75 | 11715.80 | 11832.00 | -0.98 | 15611.40 | 15450.70 | 1.04 |
| PBDT | -2628.90 | -2557.60 | 2.79 | -8132.60 | -15804.70 | -48.54 | -18279.60 | -35191.30 | -48.06 |
| Depreciation | 394.10 | 421.90 | -6.59 | 1211.20 | 1279.30 | -5.32 | 1687.30 | 1949.80 | -13.46 |
| PBT | -3023.00 | -2979.50 | 1.46 | -9343.80 | -17084.00 | -45.31 | -19966.90 | -37141.10 | -46.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3023.00 | -2979.50 | 1.46 | -9343.80 | -17084.00 | -45.31 | -19966.90 | -37141.10 | -46.24 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 42.82 | 47.31 | -9.50 | 43.64 | 49.15 | -11.20 | 49.15 | 42.33 | 16.12 |
