The sales moved up 26.49% to Rs. 13483.20 millions for the December 2021 quarter as compared to Rs. 10659.60 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -192.70 millions as compared to Net Profit of Rs. 256.90 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 855.00 millions from 1012.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13483.20 | 10659.60 | 26.49 | 37933.40 | 23401.50 | 62.10 | 36887.90 | 37130.30 | -0.65 |
| Other Income | 115.10 | 57.30 | 100.87 | 229.30 | 159.30 | 43.94 | 267.50 | 274.40 | -2.51 |
| PBIDT | 855.00 | 1012.30 | -15.54 | 846.40 | 2122.50 | -60.12 | 3582.90 | 3593.30 | -0.29 |
| Interest | 318.80 | 268.00 | 18.96 | 866.00 | 858.80 | 0.84 | 1138.10 | 1251.70 | -9.08 |
| PBDT | 138.50 | 744.30 | -81.39 | -1554.30 | 1263.70 | -223.00 | 2444.80 | 2341.60 | 4.41 |
| Depreciation | 434.40 | 356.20 | 21.95 | 1248.80 | 1044.80 | 19.53 | 1423.80 | 1173.40 | 21.34 |
| PBT | -295.90 | 388.10 | -176.24 | -2803.10 | 218.90 | -1380.54 | 1021.00 | 1168.20 | -12.60 |
| TAX | -103.20 | 131.20 | -178.66 | -657.60 | 108.80 | -704.41 | 310.00 | 378.50 | -18.10 |
| Deferred Tax | -266.50 | 17.40 | -1631.61 | -975.00 | -34.20 | 2750.88 | -90.00 | -108.00 | -16.67 |
| PAT | -192.70 | 256.90 | -175.01 | -2145.50 | 110.10 | -2048.68 | 711.00 | 789.70 | -9.97 |
| Equity | 335.80 | 335.80 | 0.00 | 335.80 | 335.80 | 0.00 | 335.80 | 335.80 | 0.00 |
| PBIDTM(%) | 6.34 | 9.50 | -33.23 | 2.23 | 9.07 | -75.40 | 9.71 | 9.68 | 0.37 |
