The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4395.59 millions.The Net Loss for the quarter ended December 2021 is Rs. -176.03 millions as compared to Net Profit of Rs. 204.89 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 111.42 millions as compared to 696.49 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4395.59 | 4210.85 | 4.39 | 15233.46 | 12239.67 | 24.46 | 18575.66 | 16919.32 | 9.79 |
| Other Income | 92.21 | 261.90 | -64.79 | 433.17 | 950.20 | -54.41 | 1170.85 | 930.71 | 25.80 |
| PBIDT | 111.42 | 696.49 | -84.00 | 974.52 | 1649.88 | -40.93 | 2763.16 | 2975.28 | -7.13 |
| Interest | 166.00 | 171.32 | -3.11 | 526.94 | 474.32 | 11.09 | 653.39 | 668.43 | -2.25 |
| PBDT | -54.58 | 525.17 | -110.39 | 447.58 | 1175.56 | -61.93 | 2109.77 | 2306.85 | -8.54 |
| Depreciation | 262.32 | 251.53 | 4.29 | 799.57 | 746.15 | 7.16 | 993.42 | 942.40 | 5.41 |
| PBT | -316.90 | 273.64 | -215.81 | -351.99 | 429.41 | -181.97 | 1116.35 | 1364.45 | -18.18 |
| TAX | -140.87 | 68.75 | -304.90 | -148.83 | 127.75 | -216.50 | 333.95 | 161.70 | 106.52 |
| Deferred Tax | -140.87 | 37.88 | -471.88 | -148.83 | 52.39 | -384.08 | 123.77 | 9.70 | 1175.98 |
| PAT | -176.03 | 204.89 | -185.91 | -203.16 | 301.66 | -167.35 | 782.40 | 1202.75 | -34.95 |
| Equity | 897.90 | 896.35 | 0.17 | 897.90 | 896.35 | 0.17 | 896.80 | 895.70 | 0.12 |
| PBIDTM(%) | 2.53 | 16.54 | -84.68 | 6.40 | 13.48 | -52.54 | 14.88 | 17.59 | -15.41 |
