A fair growth of 23.27% in the revenue at Rs. 5885.45 millions was reported in the December 2021 quarter as compared to Rs. 4774.34 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -67.28 millions as compared to Net Profit of Rs. 22.03 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 255.46 millions as compared to 359.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5885.45 | 4774.34 | 23.27 | 16867.02 | 11647.85 | 44.81 | 17231.34 | 15327.27 | 12.42 |
| Other Income | 2.26 | 1.48 | 52.70 | 7.88 | 7.21 | 9.29 | 9.10 | 23.61 | -61.46 |
| PBIDT | 255.46 | 359.80 | -29.00 | 1066.70 | 975.83 | 9.31 | 1433.77 | 729.29 | 96.60 |
| Interest | 182.57 | 193.48 | -5.64 | 535.67 | 613.86 | -12.74 | 792.52 | 854.99 | -7.31 |
| PBDT | 72.89 | 166.32 | -56.17 | 531.03 | 361.97 | 46.71 | 641.25 | -141.42 | -553.44 |
| Depreciation | 138.49 | 134.45 | 3.00 | 411.40 | 405.04 | 1.57 | 554.84 | 537.86 | 3.16 |
| PBT | -65.60 | 31.87 | -305.84 | 119.63 | -43.07 | -377.76 | 86.41 | -679.28 | -112.72 |
| TAX | 1.68 | 9.84 | -82.93 | 5.36 | 21.48 | -75.05 | 35.86 | 76.31 | -53.01 |
| Deferred Tax | 1.68 | 9.84 | -82.93 | 5.36 | 21.48 | -75.05 | 35.86 | 75.13 | -52.27 |
| PAT | -67.28 | 22.03 | -405.40 | 114.27 | -64.55 | -277.03 | 50.55 | -755.59 | -106.69 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 4.34 | 7.54 | -42.40 | 6.32 | 8.38 | -24.51 | 8.32 | 4.76 | 74.87 |
