A decrease of about -43.87% in the sales to Rs. 4360.60 millions was observed for the quarter ended March 2022. The sales stood at Rs. 7768.70 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2022 is Rs. -699.20 millions as compared to Net Profit of Rs. 1279.70 millions of corresponding quarter ended March 2021Operating Profit reported a sharp decline to 1126.70 millions from 3847.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 4360.60 | 7768.70 | -43.87 | 14673.70 | 16891.50 | -13.13 | 14673.70 | 16891.50 | -13.13 |
| Other Income | 2026.20 | 3684.50 | -45.01 | 5058.40 | 8330.20 | -39.28 | 5058.40 | 8330.20 | -39.28 |
| PBIDT | 1126.70 | 3847.50 | -70.72 | 3326.20 | 7873.90 | -57.76 | 3326.20 | 7873.90 | -57.76 |
| Interest | 1683.40 | 3816.10 | -55.89 | 6546.20 | 11932.30 | -45.14 | 6546.20 | 11932.30 | -45.14 |
| PBDT | -556.70 | 1247.30 | -144.63 | -3220.00 | -522.80 | 515.91 | -3220.00 | -522.80 | 515.91 |
| Depreciation | 128.90 | 144.60 | -10.86 | 419.60 | 592.40 | -29.17 | 419.60 | 592.40 | -29.17 |
| PBT | -685.60 | 1102.70 | -162.17 | -3639.60 | -1115.20 | 226.36 | -3639.60 | -1115.20 | 226.36 |
| TAX | 13.60 | -177.00 | -107.68 | 43.30 | -924.40 | -104.68 | 43.30 | -924.40 | -104.68 |
| Deferred Tax | 0.00 | -183.60 | 0.00 | -0.50 | -938.80 | -99.95 | -0.50 | -938.80 | -99.95 |
| PAT | -699.20 | 1279.70 | -154.64 | -3682.90 | -190.80 | 1830.24 | -3682.90 | -190.80 | 1830.24 |
| Equity | 2630.30 | 2630.30 | 0.00 | 2630.30 | 2630.30 | 0.00 | 2630.30 | 2630.30 | 0.00 |
| PBIDTM(%) | 25.84 | 49.53 | -47.83 | 22.67 | 46.61 | -51.37 | 22.67 | 46.61 | -51.37 |
