The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 194.95 millions.The Net Profit of the company slipped to Rs. 10.20 millions from Rs. 20.28 millions, a decline of -49.70% on QoQ basis.A decline of 14.16 millions was observed in the OP in the quarter ended December 2021 from 22.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 194.95 | 187.27 | 4.10 | 427.02 | 383.87 | 11.24 | 547.22 | 485.42 | 12.73 |
| Other Income | 1.91 | 0.15 | 1173.33 | 1.91 | 0.15 | 1173.33 | 1.26 | 2.47 | -48.99 |
| PBIDT | 14.16 | 22.58 | -37.29 | 42.95 | 31.14 | 37.93 | 58.25 | 49.16 | 18.49 |
| Interest | 2.31 | 1.23 | 87.80 | 5.84 | 2.39 | 144.35 | 3.91 | 1.90 | 105.79 |
| PBDT | 11.85 | 21.35 | -44.50 | 37.11 | 28.75 | 29.08 | 54.34 | 47.26 | 14.98 |
| Depreciation | 1.65 | 1.07 | 54.21 | 4.43 | 3.25 | 36.31 | 4.83 | 3.98 | 21.36 |
| PBT | 10.20 | 20.28 | -49.70 | 32.68 | 25.50 | 28.16 | 49.51 | 43.28 | 14.39 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.46 | 35.29 | -64.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.46 | 35.29 | -64.69 |
| PAT | 10.20 | 20.28 | -49.70 | 32.68 | 25.50 | 28.16 | 37.05 | 7.99 | 363.70 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 6.19 | 10.27 | -39.70 | 10.06 | 8.11 | 23.99 | 9.09 | 8.65 | 5.06 |
