The topline advanced to Rs. 80599.00 millions, up 97.60% for the December 2021 quarter as against Rs. 40789.20 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -364.60 millions as compared to Net Profit of Rs. 1171.70 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 1255.30 millions from 4397.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 80599.00 | 40789.20 | 97.60 | 180161.70 | 86470.10 | 108.35 | 133587.30 | 162086.90 | -17.58 |
| Other Income | 1147.10 | 1048.10 | 9.45 | 3474.90 | 3553.80 | -2.22 | 3919.20 | 4103.30 | -4.49 |
| PBIDT | 1255.30 | 4397.00 | -71.45 | 12529.20 | 9161.90 | 36.75 | 13955.50 | 11561.90 | 20.70 |
| Interest | 1446.40 | 1507.00 | -4.02 | 3906.70 | 3754.50 | 4.05 | 5059.30 | 3810.10 | 32.79 |
| PBDT | -191.10 | 2095.60 | -109.12 | 8622.50 | 4613.00 | 86.92 | 6767.70 | 10905.20 | -37.94 |
| Depreciation | 308.30 | 304.30 | 1.31 | 913.40 | 914.60 | -0.13 | 1215.10 | 1209.70 | 0.45 |
| PBT | -499.40 | 1791.30 | -127.88 | 7709.10 | 3698.40 | 108.44 | 5552.60 | 9695.50 | -42.73 |
| TAX | -134.80 | 619.60 | -121.76 | 2769.00 | 1278.50 | 116.58 | 1864.50 | 2706.60 | -31.11 |
| Deferred Tax | 25.40 | 307.10 | -91.73 | 1289.90 | 652.90 | 97.56 | 916.30 | 906.10 | 1.13 |
| PAT | -364.60 | 1171.70 | -131.12 | 4940.10 | 2419.90 | 104.14 | 3688.10 | 6988.90 | -47.23 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 1.56 | 10.78 | -85.55 | 6.95 | 10.60 | -34.36 | 10.45 | 7.13 | 46.45 |