A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 773.50 millions against Rs. 738.00 millions during year ago period.The Net Loss for the quarter ended December 2021 is Rs. -198.20 millions as compared to Net Loss of Rs. -133.00 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 44.90 millions from 78.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 773.50 | 738.00 | 4.81 | 1925.00 | 1293.10 | 48.87 | 1938.90 | 3820.40 | -49.25 |
| Other Income | 0.70 | 2.90 | -75.86 | 11.20 | 8.60 | 30.23 | 11.60 | 21.20 | -45.28 |
| PBIDT | 44.90 | 78.70 | -42.95 | 54.60 | -36.90 | -247.97 | 38.40 | 442.80 | -91.33 |
| Interest | 185.80 | 153.50 | 21.04 | 526.50 | 391.80 | 34.38 | 545.50 | 572.00 | -4.63 |
| PBDT | -140.90 | -74.80 | 88.37 | -471.90 | -428.70 | 10.08 | -507.10 | -131.60 | 285.33 |
| Depreciation | 57.30 | 58.20 | -1.55 | 172.30 | 175.80 | -1.99 | 232.80 | 237.20 | -1.85 |
| PBT | -198.20 | -133.00 | 49.02 | -644.20 | -604.50 | 6.57 | -739.90 | -368.80 | 100.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -124.80 | 0.00 | -123.60 | -107.90 | 14.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -124.80 | 0.00 | -123.60 | -107.90 | 14.55 |
| PAT | -198.20 | -133.00 | 49.02 | -644.20 | -479.70 | 34.29 | -616.30 | -260.90 | 136.22 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 5.80 | 10.66 | -45.57 | 2.84 | -2.85 | -199.40 | 1.98 | 11.59 | -82.91 |
