The Revenue for the quarter ended December 2021 of Rs. 17519.70 millions grew by 7.92 % from Rs. 16234.40 millions.The Net Loss for the quarter ended December 2021 is Rs. -361.90 millions as compared to Net Profit of Rs. 479.40 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 2015.60 millions from 3465.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 17519.70 | 16234.40 | 7.92 | 17519.70 | 16234.40 | 7.92 | 17519.70 | 16234.40 | 7.92 |
| Other Income | 348.70 | 235.40 | 48.13 | 348.70 | 235.40 | 48.13 | 348.70 | 235.40 | 48.13 |
| PBIDT | 2015.60 | 3465.40 | -41.84 | 2015.60 | 3465.40 | -41.84 | 2015.60 | 3465.40 | -41.84 |
| Interest | 956.80 | 1313.30 | -27.15 | 956.80 | 1313.30 | -27.15 | 956.80 | 1313.30 | -27.15 |
| PBDT | 1058.80 | 2152.10 | -50.80 | 1058.80 | 2152.10 | -50.80 | 1058.80 | 2152.10 | -50.80 |
| Depreciation | 1620.20 | 1587.30 | 2.07 | 1620.20 | 1587.30 | 2.07 | 1620.20 | 1587.30 | 2.07 |
| PBT | -561.40 | 564.80 | -199.40 | -561.40 | 564.80 | -199.40 | -561.40 | 564.80 | -199.40 |
| TAX | -199.50 | 85.40 | -333.61 | -199.50 | 85.40 | -333.61 | -199.50 | 85.40 | -333.61 |
| Deferred Tax | -156.20 | 76.90 | -303.12 | -156.20 | 76.90 | -303.12 | -156.20 | 76.90 | -303.12 |
| PAT | -361.90 | 479.40 | -175.49 | -361.90 | 479.40 | -175.49 | -361.90 | 479.40 | -175.49 |
| Equity | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 | 3571.60 | 3150.90 | 13.35 |
| PBIDTM(%) | 11.50 | 21.35 | -46.10 | 11.50 | 21.35 | -46.10 | 11.50 | 21.35 | -46.10 |
