The Revenue for the quarter ended December 2021 of Rs. 5885.45 millions grew by 23.27 % from Rs. 4774.34 millions.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 2020The company reported a degrowth in operating Profit to 255.46 millions from 359.80 millions.
| | 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 |
