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 Total revenue for the quarter ended December 2021 of Rs. 40.64 millions grew by 126.91% from Rs. 17.91 millions.The company reported a degrowth in operating Profit to 100.37 millions from 132.08 millions.
| | 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 |
