A decent increase of about 38.60% in the sales to Rs. 8750.00 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 6313.00 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -146.10 millions as compared to Net Profit of Rs. 762.10 millions of corresponding quarter ended December 2020OP of the company witnessed a marginal growth to 1251.20 millions from 1245.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8750.00 | 6313.00 | 38.60 | 25127.00 | 16274.60 | 54.39 | 24152.10 | 23299.50 | 3.66 |
| Other Income | 78.90 | 270.00 | -70.78 | 267.30 | 836.40 | -68.04 | 1022.20 | 793.50 | 28.82 |
| PBIDT | 1251.20 | 1245.40 | 0.47 | 4639.80 | 3588.70 | 29.29 | 4967.40 | 3079.30 | 61.32 |
| Interest | 1227.90 | 682.20 | 79.99 | 3630.20 | 2076.80 | 74.80 | 2458.10 | 3150.50 | -21.98 |
| PBDT | 23.30 | 563.20 | -95.86 | 807.10 | 1511.90 | -46.62 | -439.00 | -3942.40 | -88.86 |
| Depreciation | 227.80 | 223.50 | 1.92 | 677.90 | 676.10 | 0.27 | 962.10 | 912.60 | 5.42 |
| PBT | -204.50 | 339.70 | -160.20 | 129.20 | 835.80 | -84.54 | -1401.10 | -4855.00 | -71.14 |
| TAX | -58.40 | -422.40 | -86.17 | 103.90 | -422.40 | -124.60 | -3070.50 | 0.00 | 0.00 |
| Deferred Tax | -58.40 | 0.00 | 0.00 | 103.90 | 0.00 | 0.00 | -2631.80 | 0.00 | 0.00 |
| PAT | -146.10 | 762.10 | -119.17 | 25.30 | 1258.20 | -97.99 | 1669.40 | -4855.00 | -134.39 |
| Equity | 2048.10 | 1425.90 | 43.64 | 2048.10 | 1425.90 | 43.64 | 1648.10 | 1425.90 | 15.58 |
| PBIDTM(%) | 14.30 | 19.73 | -27.52 | 18.47 | 22.05 | -16.26 | 20.57 | 13.22 | 55.62 |
