A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 1122.38 millions against Rs. 1075.63 millions during year ago period.The Net Loss for the quarter ended March 2022 is Rs. -132.58 millions as compared to Net Loss of Rs. -52.28 millions of corresponding quarter ended March 2021A decline of 40.91 millions was observed in the OP in the quarter ended March 2022 from 90.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 1122.38 | 1075.63 | 4.35 | 2892.16 | 2281.82 | 26.75 | 2892.16 | 2281.82 | 26.75 |
| Other Income | 67.03 | 89.67 | -25.25 | 100.06 | 137.56 | -27.26 | 100.06 | 137.56 | -27.26 |
| PBIDT | 40.91 | 90.17 | -54.63 | 417.80 | 517.04 | -19.19 | 417.80 | 517.04 | -19.19 |
| Interest | 127.26 | 39.77 | 219.99 | 306.67 | 216.86 | 41.41 | 306.67 | 216.86 | 41.41 |
| PBDT | -86.35 | 50.40 | -271.33 | 111.13 | 300.18 | -62.98 | 111.13 | 300.18 | -62.98 |
| Depreciation | 23.55 | 21.86 | 7.73 | 74.70 | 83.57 | -10.61 | 74.70 | 83.57 | -10.61 |
| PBT | -109.90 | 28.54 | -485.07 | 36.43 | 216.61 | -83.18 | 36.43 | 216.61 | -83.18 |
| TAX | 22.68 | 80.82 | -71.94 | 38.96 | 106.96 | -63.58 | 38.96 | 106.96 | -63.58 |
| Deferred Tax | -24.03 | 58.11 | -141.35 | -57.32 | 58.11 | -198.64 | -57.32 | 58.11 | -198.64 |
| PAT | -132.58 | -52.28 | 153.60 | -2.53 | 109.65 | -102.31 | -2.53 | 109.65 | -102.31 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 3.64 | 8.38 | -56.52 | 14.45 | 22.66 | -36.25 | 14.45 | 22.66 | -36.25 |
