The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 1066.20 millions.A big loss of -79.95% reported for the quarter ended December 2021 to Rs. 42.30 millions from Rs. 211.00 millions.A decline of 196.80 millions was observed in the OP in the quarter ended December 2021 from 313.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1066.20 | 1042.60 | 2.26 | 3335.20 | 2767.50 | 20.51 | 4072.00 | 4089.30 | -0.42 |
| Other Income | 0.90 | 18.30 | -95.08 | 9.30 | 48.10 | -80.67 | 69.50 | 39.50 | 75.95 |
| PBIDT | 196.80 | 313.90 | -37.30 | 799.20 | 863.10 | -7.40 | 1224.30 | 839.30 | 45.87 |
| Interest | 88.10 | 4.10 | 2048.78 | 195.50 | 5.90 | 3213.56 | 6.50 | 3.30 | 96.97 |
| PBDT | 108.70 | 309.80 | -64.91 | 603.70 | 857.20 | -29.57 | 1217.80 | 836.00 | 45.67 |
| Depreciation | 48.50 | 51.20 | -5.27 | 145.90 | 152.40 | -4.27 | 202.60 | 200.40 | 1.10 |
| PBT | 60.20 | 258.60 | -76.72 | 457.80 | 704.80 | -35.05 | 1015.20 | 635.60 | 59.72 |
| TAX | 17.90 | 47.60 | -62.39 | 115.90 | 96.80 | 19.73 | 165.40 | 232.10 | -28.74 |
| Deferred Tax | -4.70 | -21.40 | -78.04 | -18.90 | -95.70 | -80.25 | -124.90 | -4.80 | 2502.08 |
| PAT | 42.30 | 211.00 | -79.95 | 341.90 | 608.00 | -43.77 | 849.80 | 403.50 | 110.61 |
| Equity | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 |
| PBIDTM(%) | 18.46 | 30.11 | -38.69 | 23.96 | 31.19 | -23.16 | 30.07 | 20.52 | 46.49 |
