The sales moved down -38.68% to Rs. 3409.35 millions for the December 2021 quarter as compared to Rs. 5560.08 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -31.94 millions as compared to Net Profit of Rs. 151.63 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 590.02 millions as compared to 869.18 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3409.35 | 5560.08 | -38.68 | 8662.54 | 11979.09 | -27.69 | 16236.25 | 22516.60 | -27.89 |
| Other Income | 163.53 | 132.67 | 23.26 | 719.12 | 331.24 | 117.10 | 934.81 | 1158.47 | -19.31 |
| PBIDT | 590.02 | 869.18 | -32.12 | 1739.18 | 1760.39 | -1.20 | 3048.55 | 3953.01 | -22.88 |
| Interest | 458.31 | 481.56 | -4.83 | 1342.65 | 1130.11 | 18.81 | 1895.11 | 1941.17 | -2.37 |
| PBDT | 114.62 | 387.62 | -70.43 | 329.16 | 630.28 | -47.78 | 957.57 | 2181.98 | -56.11 |
| Depreciation | 162.33 | 235.33 | -31.02 | 559.32 | 729.93 | -23.37 | 942.07 | 1084.49 | -13.13 |
| PBT | -47.71 | 152.29 | -131.33 | -230.16 | -99.65 | 130.97 | 15.50 | 1097.49 | -98.59 |
| TAX | -15.77 | 0.66 | -2489.39 | -72.97 | -37.90 | 92.53 | -394.86 | 245.94 | -260.55 |
| Deferred Tax | -15.77 | -25.95 | -39.23 | -62.97 | -64.51 | -2.39 | -227.87 | -116.23 | 96.05 |
| PAT | -31.94 | 151.63 | -121.06 | -157.19 | -61.75 | 154.56 | 410.36 | 851.55 | -51.81 |
| Equity | 171.57 | 171.57 | 0.00 | 171.57 | 171.57 | 0.00 | 171.57 | 171.57 | 0.00 |
| PBIDTM(%) | 17.31 | 15.63 | 10.70 | 20.08 | 14.70 | 36.62 | 18.78 | 17.56 | 6.95 |
