The Turnover for the quarter ended December 2021 of Rs. 1818.32 millions increase by 70.45% from Rs. 1066.76 millions.The Net Loss for the quarter ended December 2021 is Rs. -55.47 millions as compared to Net Profit of Rs. 88.74 millions of corresponding quarter ended December 2020The company reported a good operating profit of 180.50 millions compared to 119.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1818.32 | 1066.76 | 70.45 | 3521.43 | 2725.13 | 29.22 | 3305.07 | 2991.37 | 10.49 |
| Other Income | 217.37 | 125.08 | 73.78 | 458.85 | 284.51 | 61.28 | 305.59 | 308.26 | -0.87 |
| PBIDT | 180.50 | 119.61 | 50.91 | 486.81 | 570.52 | -14.67 | 294.71 | -62.25 | -573.43 |
| Interest | 25.04 | 16.49 | 51.85 | 74.56 | 69.30 | 7.59 | 80.96 | 84.52 | -4.21 |
| PBDT | -42.61 | 103.12 | -141.32 | 214.18 | 501.22 | -57.27 | 213.75 | -146.77 | -245.64 |
| Depreciation | 12.86 | 14.38 | -10.57 | 45.51 | 46.78 | -2.71 | 66.72 | 65.76 | 1.46 |
| PBT | -55.47 | 88.74 | -162.51 | 168.67 | 454.44 | -62.88 | 147.03 | -212.53 | -169.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -64.94 | -7.33 | 785.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -55.47 | 88.74 | -162.51 | 168.67 | 454.44 | -62.88 | 211.97 | -205.20 | -203.30 |
| Equity | 977.90 | 977.90 | 0.00 | 977.90 | 977.90 | 0.00 | 977.90 | 977.90 | 0.00 |
| PBIDTM(%) | 9.93 | 11.21 | -11.47 | 13.82 | 20.94 | -33.97 | 8.92 | -2.08 | -528.49 |
