A decent increase of about 36.41% in the sales to Rs. 815.66 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 597.96 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -21.77 millions as compared to Net Loss of Rs. -2.50 millions of corresponding quarter ended December 2020A decline of 51.17 millions was observed in the OP in the quarter ended December 2021 from 95.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 815.66 | 597.96 | 36.41 | 2205.39 | 2208.60 | -0.15 | 3525.53 | 4629.40 | -23.84 |
| Other Income | 19.66 | 20.96 | -6.20 | 54.68 | 71.58 | -23.61 | 100.32 | 95.27 | 5.30 |
| PBIDT | 51.17 | 95.62 | -46.49 | 98.69 | 254.61 | -61.24 | 412.27 | 517.59 | -20.35 |
| Interest | 48.72 | 63.30 | -23.03 | 163.69 | 166.06 | -1.43 | 232.80 | 275.39 | -15.47 |
| PBDT | 2.45 | 32.32 | -92.42 | -65.00 | 88.55 | -173.40 | 179.47 | 242.20 | -25.90 |
| Depreciation | 35.06 | 35.37 | -0.88 | 104.49 | 105.71 | -1.15 | 141.05 | 147.35 | -4.28 |
| PBT | -32.61 | -3.05 | 969.18 | -169.49 | -17.16 | 887.70 | 38.42 | 94.85 | -59.49 |
| TAX | -10.84 | -0.55 | 1870.91 | -60.75 | -7.10 | 755.63 | 12.54 | 39.29 | -68.08 |
| Deferred Tax | -10.84 | 53.20 | -120.38 | -60.75 | 44.55 | -236.36 | 64.19 | 4.32 | 1385.88 |
| PAT | -21.77 | -2.50 | 770.80 | -108.74 | -10.06 | 980.91 | 25.88 | 55.56 | -53.42 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 6.27 | 15.99 | -60.77 | 4.47 | 11.53 | -61.18 | 11.69 | 11.18 | 4.59 |
