The revenue zoomed 18.50% to Rs. 8595.00 millions for the quarter ended December 2021 as compared to Rs. 7253.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -67.40 millions as compared to Net Loss of Rs. -156.30 millions of corresponding quarter ended December 2020The company reported a good operating profit of 813.80 millions compared to 746.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8595.00 | 7253.40 | 18.50 | 25265.10 | 14277.70 | 76.95 | 22054.50 | 28129.00 | -21.60 |
| Other Income | 107.60 | 35.80 | 200.56 | 146.80 | 100.60 | 45.92 | 107.30 | 266.10 | -59.68 |
| PBIDT | 813.80 | 746.30 | 9.04 | 1907.00 | 367.30 | 419.19 | 1436.30 | 767.40 | 87.16 |
| Interest | 631.60 | 652.20 | -3.16 | 1896.90 | 1877.40 | 1.04 | 2430.20 | 2471.00 | -1.65 |
| PBDT | 153.00 | 94.10 | 62.59 | -43.70 | -1510.10 | -97.11 | -1020.60 | -2377.70 | -57.08 |
| Depreciation | 220.20 | 220.70 | -0.23 | 664.90 | 662.30 | 0.39 | 877.80 | 944.80 | -7.09 |
| PBT | -67.20 | -126.60 | -46.92 | -708.60 | -2172.40 | -67.38 | -1898.40 | -3322.50 | -42.86 |
| TAX | 0.20 | 29.70 | -99.33 | 13.40 | 32.90 | -59.27 | 36.90 | -1.60 | -2406.25 |
| Deferred Tax | 0.20 | 1.60 | -87.50 | 0.50 | 4.80 | -89.58 | 0.60 | -1.60 | -137.50 |
| PAT | -67.40 | -156.30 | -56.88 | -722.00 | -2205.30 | -67.26 | -1935.30 | -3320.90 | -41.72 |
| Equity | 818.70 | 818.70 | 0.00 | 818.70 | 818.70 | 0.00 | 818.70 | 818.70 | 0.00 |
| PBIDTM(%) | 9.47 | 10.29 | -7.98 | 7.55 | 2.57 | 193.41 | 6.51 | 2.73 | 138.72 |
