The turnover for the December 2021 quarter moved up 58.38% to Rs. 7777.80 millions as compared to Rs. 4910.90 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -399.00 millions as compared to Net Loss of Rs. -149.40 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 11.90 millions from 363.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7777.80 | 4910.90 | 58.38 | 23586.60 | 13708.90 | 72.05 | 19878.20 | 30801.30 | -35.46 |
| Other Income | 126.30 | 76.90 | 64.24 | 437.00 | 225.20 | 94.05 | 248.90 | 427.70 | -41.81 |
| PBIDT | 11.90 | 363.00 | -96.72 | 1111.30 | 670.00 | 65.87 | 376.20 | 3112.60 | -87.91 |
| Interest | 120.50 | 80.20 | 50.25 | 276.40 | 229.70 | 20.33 | 282.20 | 278.50 | 1.33 |
| PBDT | -108.60 | 282.80 | -138.40 | 834.90 | 440.30 | 89.62 | 94.00 | 2443.50 | -96.15 |
| Depreciation | 504.20 | 448.20 | 12.49 | 1362.70 | 1303.50 | 4.54 | 1736.70 | 1945.20 | -10.72 |
| PBT | -612.80 | -165.40 | 270.50 | -527.80 | -863.20 | -38.86 | -1642.70 | 498.30 | -429.66 |
| TAX | -213.80 | -16.00 | 1236.25 | -181.60 | -244.40 | -25.70 | -524.10 | -83.60 | 526.91 |
| Deferred Tax | -195.50 | -16.00 | 1121.88 | -181.60 | -244.40 | -25.70 | -524.10 | -173.10 | 202.77 |
| PAT | -399.00 | -149.40 | 167.07 | -346.20 | -618.80 | -44.05 | -1118.60 | 581.90 | -292.23 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 0.15 | 7.39 | -97.93 | 4.71 | 4.89 | -3.60 | 1.89 | 10.11 | -81.27 |
