The total revenue for the December 2021 quarter zoomed 127.84% to Rs. 1682.67 millions as compared to Rs. 738.52 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -261.96 millions as compared to Net Profit of Rs. 25.96 millions of corresponding quarter ended December 2020Operating profit surged to 351.56 millions from the corresponding previous quarter of 137.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1682.67 | 738.52 | 127.84 | 3642.88 | 1581.62 | 130.33 | 2534.07 | 3717.38 | -31.83 |
| Other Income | 30.76 | 62.16 | -50.51 | 193.59 | 126.21 | 53.39 | 199.02 | 256.23 | -22.33 |
| PBIDT | 351.56 | 137.70 | 155.31 | 527.49 | 161.23 | 227.17 | 307.75 | 467.51 | -34.17 |
| Interest | 54.15 | 66.59 | -18.68 | 138.03 | 119.45 | 15.55 | 168.22 | 161.04 | 4.46 |
| PBDT | -216.23 | 71.11 | -404.08 | -124.18 | 41.78 | -397.22 | 139.53 | 306.47 | -54.47 |
| Depreciation | 45.73 | 45.15 | 1.28 | 136.48 | 94.00 | 45.19 | 138.25 | 175.54 | -21.24 |
| PBT | -261.96 | 25.96 | -1109.09 | -260.66 | -52.22 | 399.16 | 1.28 | 130.93 | -99.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -187.33 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -187.33 | 0.00 |
| PAT | -261.96 | 25.96 | -1109.09 | -260.66 | -52.22 | 399.16 | 1.28 | 318.26 | -99.60 |
| Equity | 370.44 | 253.47 | 46.15 | 370.44 | 253.47 | 46.15 | 253.47 | 226.90 | 11.71 |
| PBIDTM(%) | 20.89 | 18.65 | 12.05 | 14.48 | 10.19 | 42.04 | 12.14 | 12.58 | -3.43 |
