The turnover zoomed to Rs. 303.03 millions, up 70.67% for the December 2021 quarter as against Rs. 177.55 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -1.65 millions as compared to Net Profit of Rs. 5.11 millions of corresponding quarter ended December 2020A decline of 9.93 millions was observed in the OP in the quarter ended December 2021 from 12.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 303.03 | 177.55 | 70.67 | 619.03 | 354.38 | 74.68 | 576.80 | 473.62 | 21.79 |
| Other Income | 0.13 | 0.15 | -13.33 | 1.53 | 0.21 | 628.57 | 1.26 | 1.31 | -3.82 |
| PBIDT | 9.93 | 12.28 | -19.14 | 25.09 | 10.85 | 131.24 | 36.50 | 26.71 | 36.65 |
| Interest | 6.74 | 4.94 | 36.44 | 17.11 | 11.30 | 51.42 | 16.93 | 16.06 | 5.42 |
| PBDT | 3.19 | 7.34 | -56.54 | 7.98 | -0.45 | -1873.33 | 19.57 | 10.65 | 83.76 |
| Depreciation | 4.84 | 2.23 | 117.04 | 13.45 | 6.65 | 102.26 | 9.07 | 7.89 | 14.96 |
| PBT | -1.65 | 5.11 | -132.29 | -5.47 | -7.10 | -22.96 | 10.50 | 2.76 | 280.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | -1.81 | -261.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | -1.81 | -261.88 |
| PAT | -1.65 | 5.11 | -132.29 | -5.47 | -7.10 | -22.96 | 7.57 | 4.57 | 65.65 |
| Equity | 106.16 | 105.43 | 0.69 | 106.16 | 105.43 | 0.69 | 105.43 | 105.43 | 0.00 |
| PBIDTM(%) | 3.28 | 6.92 | -52.62 | 4.05 | 3.06 | 32.38 | 6.33 | 5.64 | 12.21 |
