The turnover soared 57.53% to Rs. 1827.78 millions for the December 2021 quarter as compared to Rs. 1160.26 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -42.93 millions as compared to Net Loss of Rs. -412.76 millions of corresponding quarter ended December 2020The company reported a good operating profit of 544.40 millions compared to 238.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1827.78 | 1160.26 | 57.53 | 4749.08 | 3162.08 | 50.19 | 4664.15 | 11405.52 | -59.11 |
| Other Income | 109.69 | 163.68 | -32.99 | 252.02 | 284.95 | -11.56 | 338.64 | 200.30 | 69.07 |
| PBIDT | 544.40 | 238.94 | 127.84 | 1078.43 | 346.78 | 210.98 | 793.33 | 2736.68 | -71.01 |
| Interest | 205.50 | 246.87 | -16.76 | 635.61 | 745.38 | -14.73 | 983.78 | 808.10 | 21.74 |
| PBDT | 338.90 | -7.93 | -4373.64 | 442.82 | -398.60 | -211.09 | -190.45 | 1020.54 | -118.66 |
| Depreciation | 381.83 | 404.83 | -5.68 | 1179.69 | 1255.80 | -6.06 | 1653.18 | 1659.36 | -0.37 |
| PBT | -42.93 | -412.76 | -89.60 | -736.87 | -1654.40 | -55.46 | -1843.63 | -638.82 | 188.60 |
| 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 | -42.93 | -412.76 | -89.60 | -736.87 | -1654.40 | -55.46 | -1843.63 | -638.82 | 188.60 |
| Equity | 438.84 | 438.84 | 0.00 | 438.84 | 438.84 | 0.00 | 438.84 | 438.84 | 0.00 |
| PBIDTM(%) | 29.78 | 20.59 | 44.63 | 22.71 | 10.97 | 107.06 | 17.01 | 23.99 | -29.11 |
