The sales slipped to Rs. 742.41 millions, down -37.51% for the December 2021 quarter as against Rs. 1188.11 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -28.17 millions as compared to Net Profit of Rs. 134.85 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 42.67 millions from 223.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 742.41 | 1188.11 | -37.51 | 2715.72 | 2633.90 | 3.11 | 3853.13 | 4257.74 | -9.50 |
| Other Income | 20.04 | 48.71 | -58.86 | 97.51 | 138.38 | -29.53 | 189.76 | 290.56 | -34.69 |
| PBIDT | 42.67 | 223.84 | -80.94 | 313.46 | 465.27 | -32.63 | 727.65 | 737.22 | -1.30 |
| Interest | 18.34 | 3.86 | 375.13 | 57.72 | 12.82 | 350.23 | 30.25 | 35.20 | -14.06 |
| PBDT | 24.33 | 219.98 | -88.94 | 255.74 | 452.45 | -43.48 | 697.40 | 702.02 | -0.66 |
| Depreciation | 60.74 | 42.15 | 44.10 | 180.42 | 112.20 | 60.80 | 171.65 | 168.48 | 1.88 |
| PBT | -36.41 | 177.83 | -120.47 | 75.32 | 340.25 | -77.86 | 525.75 | 533.54 | -1.46 |
| TAX | -8.24 | 42.98 | -119.17 | 18.61 | 85.54 | -78.24 | 132.33 | 124.92 | 5.93 |
| Deferred Tax | -2.80 | 3.93 | -171.25 | -25.17 | -2.87 | 777.00 | -1.95 | -37.57 | -94.81 |
| PAT | -28.17 | 134.85 | -120.89 | 56.71 | 254.71 | -77.74 | 393.42 | 408.62 | -3.72 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 5.75 | 18.84 | -69.49 | 11.54 | 17.66 | -34.66 | 18.88 | 17.31 | 9.07 |
