The sales declined to Rs. 817.00 millions for the December 2021 quarter as compared to Rs. 999.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -102.70 millions as compared to Net Loss of Rs. -77.10 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 130.10 millions from 184.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 817.00 | 999.10 | -18.23 | 2035.30 | 2443.40 | -16.70 | 3256.40 | 2980.50 | 9.26 |
| Other Income | 66.30 | 104.40 | -36.49 | 267.30 | 174.30 | 53.36 | 250.30 | 201.70 | 24.10 |
| PBIDT | 130.10 | 184.40 | -29.45 | 377.30 | 351.40 | 7.37 | 447.80 | 538.50 | -16.84 |
| Interest | 176.90 | 201.40 | -12.16 | 521.80 | 597.00 | -12.60 | 790.50 | 865.20 | -8.63 |
| PBDT | -46.80 | -17.00 | 175.29 | -144.50 | -245.60 | -41.16 | -342.70 | -424.60 | -19.29 |
| Depreciation | 55.90 | 60.10 | -6.99 | 169.10 | 171.90 | -1.63 | 229.70 | 230.00 | -0.13 |
| PBT | -102.70 | -77.10 | 33.20 | -313.60 | -417.50 | -24.89 | -572.40 | -654.60 | -12.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -102.70 | -77.10 | 33.20 | -313.60 | -417.50 | -24.89 | -572.40 | -654.60 | -12.56 |
| Equity | 76.10 | 76.10 | 0.00 | 76.10 | 76.10 | 0.00 | 76.10 | 76.10 | 0.00 |
| PBIDTM(%) | 15.92 | 18.46 | -13.72 | 18.54 | 14.38 | 28.90 | 13.75 | 18.07 | -23.89 |
