The Turnover for the quarter ended December 2021 of Rs. 799.86 millions increase by 62.08% from Rs. 493.49 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -73.22% from Rs. 37.34 millions to Rs. 10.00 millions.A decline of 88.67 millions was observed in the OP in the quarter ended December 2021 from 101.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 799.86 | 493.49 | 62.08 | 2078.23 | 1437.67 | 44.56 | 1923.57 | 1080.91 | 77.96 |
| Other Income | 1.46 | 0.13 | 1023.08 | 15.16 | 2.90 | 422.76 | 15.02 | 0.45 | 3237.78 |
| PBIDT | 88.67 | 101.39 | -12.55 | 327.48 | 340.98 | -3.96 | 472.56 | 93.56 | 405.09 |
| Interest | 65.29 | 40.12 | 62.74 | 161.81 | 158.95 | 1.80 | 199.50 | 151.51 | 31.67 |
| PBDT | 23.38 | 61.27 | -61.84 | 165.67 | 182.03 | -8.99 | 273.06 | -57.95 | -571.20 |
| Depreciation | 10.05 | 9.11 | 10.32 | 29.46 | 29.78 | -1.07 | 39.15 | 38.41 | 1.93 |
| PBT | 13.33 | 52.16 | -74.44 | 136.21 | 152.25 | -10.54 | 233.91 | -96.36 | -342.75 |
| TAX | 3.33 | 14.82 | -77.53 | 34.40 | 40.26 | -14.56 | 60.72 | -24.07 | -352.26 |
| Deferred Tax | 3.33 | 14.82 | -77.53 | 34.40 | 40.26 | -14.56 | 60.72 | -24.07 | -352.26 |
| PAT | 10.00 | 37.34 | -73.22 | 101.81 | 111.99 | -9.09 | 173.19 | -72.29 | -339.58 |
| Equity | 294.16 | 254.82 | 15.44 | 294.16 | 254.82 | 15.44 | 255.16 | 254.78 | 0.15 |
| PBIDTM(%) | 11.09 | 20.55 | -46.04 | 15.76 | 23.72 | -33.56 | 24.57 | 8.66 | 183.82 |
