The Revenue for the quarter ended December 2021 of Rs. 2117.10 millions grew by 12.04 % from Rs. 1889.60 millions.The Net Loss for the quarter ended December 2021 is Rs. -5235.30 millions as compared to Net Loss of Rs. -4477.70 millions of corresponding quarter ended December 2020Operating Profit saw a handsome growth to 986.70 millions from 909.30 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2117.10 | 1889.60 | 12.04 | 5385.70 | 4229.80 | 27.33 | 6122.70 | 15848.70 | -61.37 |
| Other Income | 22.60 | 8.50 | 165.88 | 91.20 | 16.90 | 439.64 | 35.60 | 27.20 | 30.88 |
| PBIDT | 986.70 | 909.30 | 8.51 | 1660.60 | 1682.10 | -1.28 | -1761.50 | -2173.50 | -18.96 |
| Interest | 6061.70 | 5229.10 | 15.92 | 17481.40 | 15118.50 | 15.63 | 20437.50 | 17862.30 | 14.42 |
| PBDT | -5075.00 | -4319.80 | 17.48 | -15820.80 | -13436.40 | 17.75 | -22199.00 | -20035.80 | 10.80 |
| Depreciation | 160.30 | 157.90 | 1.52 | 407.80 | 334.90 | 21.77 | 486.00 | 492.80 | -1.38 |
| PBT | -5235.30 | -4477.70 | 16.92 | -16228.60 | -13771.30 | 17.84 | -22685.00 | -20528.60 | 10.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 899.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5235.30 | -4477.70 | 16.92 | -16228.60 | -13771.30 | 17.84 | -22685.00 | -21427.60 | 5.87 |
| Equity | 13889.30 | 13889.30 | 0.00 | 13889.30 | 13889.30 | 0.00 | 13889.30 | 13889.30 | 0.00 |
| PBIDTM(%) | 46.61 | 48.12 | -3.15 | 30.83 | 39.77 | -22.47 | -28.77 | -13.71 | 109.78 |
