The Sales for the quarter ended December 2021 of Rs. 6001.80 million declined by -56.27% from Rs. 13726.20 millions.The Net Loss for the quarter ended December 2021 is Rs. -760.60 millions as compared to Net Profit of Rs. 1101.40 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 347.50 millions from 2096.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6001.80 | 13726.20 | -56.27 | 14050.60 | 18011.50 | -21.99 | 26693.40 | 49385.90 | -45.95 |
| Other Income | 39.00 | 48.00 | -18.75 | 217.40 | 256.20 | -15.14 | 306.70 | 774.50 | -60.40 |
| PBIDT | 347.50 | 2096.90 | -83.43 | 1133.20 | 2832.90 | -60.00 | 4313.50 | 5270.80 | -18.16 |
| Interest | 1225.90 | 990.80 | 23.73 | 3228.80 | 2985.70 | 8.14 | 3936.80 | 3688.80 | 6.72 |
| PBDT | -878.40 | 1106.10 | -179.41 | -2095.60 | -152.80 | 1271.47 | 376.70 | 1582.00 | -76.19 |
| Depreciation | 62.10 | 82.20 | -24.45 | 198.00 | 252.70 | -21.65 | 332.60 | 346.60 | -4.04 |
| PBT | -940.50 | 1023.90 | -191.85 | -2293.60 | -405.50 | 465.62 | 44.10 | 1235.40 | -96.43 |
| TAX | -179.90 | -77.50 | 132.13 | -187.70 | -242.20 | -22.50 | -564.30 | 450.40 | -225.29 |
| Deferred Tax | 9.40 | 6.00 | 56.67 | 1.60 | -33.50 | -104.78 | -46.90 | -26.40 | 77.65 |
| PAT | -760.60 | 1101.40 | -169.06 | -2105.90 | -163.30 | 1189.59 | 608.40 | 785.00 | -22.50 |
| Equity | 4654.00 | 3950.70 | 17.80 | 4654.00 | 3950.70 | 17.80 | 4654.00 | 3950.00 | 17.82 |
| PBIDTM(%) | 5.79 | 15.28 | -62.10 | 8.07 | 15.73 | -48.72 | 16.16 | 10.67 | 51.41 |
