The December 2021 quarter revenue stood at Rs. 179285.00 millions, up 5.86% as compared to Rs. 169358.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -5879.00 millions as compared to Net Loss of Rs. -83461.00 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 90854.00 millions as compared to 75057.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 179285.00 | 169358.00 | 5.86 | 511471.00 | 479964.00 | 6.56 | 643259.00 | 543171.00 | 18.43 |
| Other Income | 1158.00 | 809.00 | 43.14 | 11742.00 | 10785.00 | 8.87 | 23879.00 | 22425.00 | 6.48 |
| PBIDT | 90854.00 | 75057.00 | 21.05 | 265159.00 | 214594.00 | 23.56 | 303720.00 | 223761.00 | 35.73 |
| Interest | 35415.00 | 29687.00 | 19.29 | 105524.00 | 86291.00 | 22.29 | 118167.00 | 114631.00 | 3.08 |
| PBDT | 55439.00 | 7907.00 | 601.14 | 166856.00 | -25131.00 | -763.94 | 35323.00 | -306288.00 | -111.53 |
| Depreciation | 63227.00 | 56357.00 | 12.19 | 182262.00 | 164376.00 | 10.88 | 219975.00 | 203921.00 | 7.87 |
| PBT | -7788.00 | -48450.00 | -83.93 | -15406.00 | -189507.00 | -91.87 | -184652.00 | -510209.00 | -63.81 |
| TAX | -1909.00 | 35011.00 | -105.45 | -3838.00 | 67032.00 | -105.73 | 67324.00 | -149327.00 | -145.08 |
| Deferred Tax | -1909.00 | 35011.00 | -105.45 | -3838.00 | 68344.00 | -105.62 | 68636.00 | -149327.00 | -145.96 |
| PAT | -5879.00 | -83461.00 | -92.96 | -11568.00 | -256539.00 | -95.49 | -251976.00 | -360882.00 | -30.18 |
| Equity | 27950.00 | 27278.00 | 2.46 | 27950.00 | 27278.00 | 2.46 | 27460.00 | 27278.00 | 0.67 |
| PBIDTM(%) | 50.68 | 44.32 | 14.34 | 51.84 | 44.71 | 15.95 | 47.22 | 41.20 | 14.61 |
