The Sales for the quarter ended December 2021 of Rs. 1111.95 million declined by -33.99% from Rs. 1684.44 millions.The Net Loss for the quarter ended December 2021 is Rs. -44.17 millions as compared to Net Profit of Rs. 133.54 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 64.19 millions from 305.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1111.95 | 1684.44 | -33.99 | 4185.83 | 3643.09 | 14.90 | 5328.60 | 5343.95 | -0.29 |
| Other Income | 38.79 | 26.40 | 46.93 | 64.78 | 74.92 | -13.53 | 95.36 | 116.75 | -18.32 |
| PBIDT | 64.19 | 305.52 | -78.99 | 447.70 | 546.19 | -18.03 | 833.13 | 890.73 | -6.47 |
| Interest | 11.16 | 16.28 | -31.45 | 48.94 | 40.90 | 19.66 | 61.84 | 140.82 | -56.09 |
| PBDT | 53.03 | 289.24 | -81.67 | 398.76 | 505.29 | -21.08 | 771.29 | 749.91 | 2.85 |
| Depreciation | 110.36 | 115.00 | -4.03 | 333.59 | 334.40 | -0.24 | 446.81 | 425.35 | 5.05 |
| PBT | -57.33 | 174.24 | -132.90 | 65.17 | 170.89 | -61.86 | 324.48 | 324.56 | -0.02 |
| TAX | -13.16 | 40.70 | -132.33 | 20.45 | 24.45 | -16.36 | 68.29 | 25.47 | 168.12 |
| Deferred Tax | -3.38 | 1.69 | -300.00 | 3.23 | 2.52 | 28.17 | 9.06 | -41.71 | -121.72 |
| PAT | -44.17 | 133.54 | -133.08 | 44.72 | 146.44 | -69.46 | 256.19 | 299.09 | -14.34 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 5.77 | 18.14 | -68.17 | 10.70 | 14.99 | -28.66 | 15.64 | 16.67 | -6.20 |
