The revenue for the December 2021 quarter is pegged at Rs. 1194.40 millions, about 7.88% up against Rs. 1107.11 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 40.64 millions from Rs. 17.91 millions in the quarter ended December 2021.A decline of 100.37 millions was observed in the OP in the quarter ended December 2021 from 132.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1194.40 | 1107.11 | 7.88 | 3206.88 | 2774.60 | 15.58 | 3938.94 | 4230.40 | -6.89 |
| Other Income | -0.81 | 1.81 | -144.75 | 3.42 | 7.43 | -53.97 | 9.89 | 19.73 | -49.87 |
| PBIDT | 100.37 | 132.08 | -24.01 | 348.51 | 237.06 | 47.01 | 404.01 | 368.87 | 9.53 |
| Interest | 51.10 | 67.09 | -23.83 | 187.44 | 211.10 | -11.21 | 282.85 | 331.41 | -14.65 |
| PBDT | 49.27 | 64.99 | -24.19 | 161.07 | 25.96 | 520.45 | -139.70 | 37.46 | -472.93 |
| Depreciation | 8.63 | 27.40 | -68.50 | 26.79 | 81.96 | -67.31 | 106.87 | 108.62 | -1.61 |
| PBT | 40.64 | 37.59 | 8.11 | 134.28 | -56.00 | -339.79 | -246.57 | -71.16 | 246.50 |
| TAX | 0.00 | 19.68 | -100.00 | 0.00 | -7.71 | -100.00 | -170.61 | -58.53 | 191.49 |
| Deferred Tax | 0.00 | 19.68 | 0.00 | 0.00 | -7.71 | 0.00 | -170.61 | -76.14 | 124.07 |
| PAT | 40.64 | 17.91 | 126.91 | 134.28 | -48.29 | -378.07 | -75.96 | -12.63 | 501.43 |
| Equity | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 |
| PBIDTM(%) | 8.40 | 11.93 | -29.56 | 10.87 | 8.54 | 27.20 | 10.26 | 8.72 | 17.63 |
