The total revenue for the quarter ended December 2021 remained nearly unchanged 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 2020A decline of 111.42 millions was observed in the OP in the quarter ended December 2021 from 696.49 millions on QoQ basis.
| | 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 |
