The December 2021 quarter revenue stood at Rs. 1522.90 millions, up 17.43% as compared to Rs. 1296.90 millions during the corresponding quarter last year.The company reported a drastic decline of -98.43% in the quarter ended December 2021 to Rs. 0.80 millions from Rs. 51.00 millions .Operating Profit reported a sharp decline to 120.00 millions from 173.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1522.90 | 1296.90 | 17.43 | 4227.00 | 2707.20 | 56.14 | 4133.50 | 4925.30 | -16.08 |
| Other Income | 4.40 | 8.70 | -49.43 | 26.00 | 12.30 | 111.38 | 22.70 | 30.30 | -25.08 |
| PBIDT | 120.00 | 173.30 | -30.76 | 300.80 | 267.90 | 12.28 | 269.20 | 228.80 | 17.66 |
| Interest | 73.40 | 48.00 | 52.92 | 181.50 | 152.90 | 18.71 | 219.30 | 226.60 | -3.22 |
| PBDT | 46.60 | 125.30 | -62.81 | 119.30 | 115.00 | 3.74 | 49.90 | -42.80 | -216.59 |
| Depreciation | 45.40 | 51.60 | -12.02 | 140.30 | 132.90 | 5.57 | 154.10 | 192.30 | -19.86 |
| PBT | 1.20 | 73.70 | -98.37 | -21.00 | -17.90 | 17.32 | -104.20 | -235.10 | -55.68 |
| TAX | 0.40 | 22.70 | -98.24 | -6.50 | -6.00 | 8.33 | -45.40 | -70.00 | -35.14 |
| Deferred Tax | 0.40 | 22.70 | -98.24 | -6.50 | -6.00 | 8.33 | -45.40 | -67.40 | -32.64 |
| PAT | 0.80 | 51.00 | -98.43 | -14.50 | -11.90 | 21.85 | -58.80 | -165.10 | -64.39 |
| Equity | 256.50 | 256.50 | 0.00 | 256.50 | 256.50 | 0.00 | 256.50 | 256.50 | 0.00 |
| PBIDTM(%) | 7.88 | 13.36 | -41.03 | 7.12 | 9.90 | -28.09 | 6.51 | 4.65 | 40.19 |
