The Sales for the quarter ended December 2021 of Rs. 1622.58 millions rose by 45.02% from Rs. 1118.86 millions.The Total Profit for the quarter ended December 2021 of Rs. 3.87 millions grew from Rs.-39.07 millionsOperating Profit saw a handsome growth to 67.80 millions from 35.81 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1622.58 | 1118.86 | 45.02 | 4043.03 | 2045.32 | 97.67 | 3391.30 | 3624.03 | -6.42 |
| Other Income | 3.31 | 0.10 | 3210.00 | 3.93 | 0.21 | 1771.43 | 0.52 | 4.44 | -88.29 |
| PBIDT | 67.80 | 35.81 | 89.33 | 137.97 | -76.69 | -279.91 | 0.59 | -91.00 | -100.65 |
| Interest | 37.04 | 46.66 | -20.62 | 122.59 | 133.95 | -8.48 | 182.93 | 174.83 | 4.63 |
| PBDT | 30.76 | -10.85 | -383.50 | -2.06 | -210.64 | -99.02 | -182.34 | -55.83 | 226.60 |
| Depreciation | 26.89 | 28.22 | -4.71 | 78.07 | 84.60 | -7.72 | 114.64 | 113.12 | 1.34 |
| PBT | 3.87 | -39.07 | -109.91 | -80.13 | -295.24 | -72.86 | -296.98 | -168.95 | 75.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 1.20 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.87 | -39.07 | -109.91 | -80.13 | -295.45 | -72.88 | -296.98 | -170.15 | 74.54 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 4.18 | 3.20 | 30.55 | 3.41 | -3.75 | -191.01 | 0.02 | -2.51 | -100.69 |
