The revenue zoomed 21.70% to Rs. 6443.70 millions for the quarter ended December 2021 as compared to Rs. 5294.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -555.80 millions as compared to Net Loss of Rs. -752.00 millions of corresponding quarter ended December 2020Operating profit surged to 856.90 millions from the corresponding previous quarter of 406.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6443.70 | 5294.90 | 21.70 | 19796.60 | 14079.60 | 40.60 | 21564.20 | 20034.30 | 7.64 |
| Other Income | 219.40 | 156.10 | 40.55 | 498.70 | 408.90 | 21.96 | 395.50 | 553.90 | -28.60 |
| PBIDT | 856.90 | 406.00 | 111.06 | 2822.70 | 286.00 | 886.96 | 1343.40 | -1784.90 | -175.26 |
| Interest | 1183.20 | 1123.80 | 5.29 | 3475.70 | 3336.70 | 4.17 | 4451.00 | 4179.40 | 6.50 |
| PBDT | -540.90 | -717.80 | -24.64 | -867.60 | -3050.70 | -71.56 | -3107.60 | -5964.30 | -47.90 |
| Depreciation | 376.20 | 398.40 | -5.57 | 1158.60 | 1212.40 | -4.44 | 1649.80 | 1589.60 | 3.79 |
| PBT | -917.10 | -1116.20 | -17.84 | -2026.20 | -4263.10 | -52.47 | -4757.40 | -7553.90 | -37.02 |
| TAX | -361.30 | -364.20 | -0.80 | -926.70 | -1412.30 | -34.38 | -1684.30 | -2470.90 | -31.83 |
| Deferred Tax | -361.30 | -364.20 | -0.80 | -926.70 | -1412.30 | -34.38 | -1684.30 | -2470.90 | -31.83 |
| PAT | -555.80 | -752.00 | -26.09 | -1099.50 | -2850.80 | -61.43 | -3073.10 | -5083.00 | -39.54 |
| Equity | 1031.30 | 1031.30 | 0.00 | 1031.30 | 1031.30 | 0.00 | 1031.30 | 1031.30 | 0.00 |
| PBIDTM(%) | 13.30 | 7.67 | 73.43 | 14.26 | 2.03 | 601.94 | 6.23 | -8.91 | -169.93 |
