A decent increase of about 64.97% in the turnover to Rs. 976.70 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 592.06 millions during the similar quarter previous year.A slender decline of -24.46% was recorded to Rs. 7.41 millions from Rs. 9.81 millions in the corresponding previous quarter.A decline of 29.27 millions was observed in the OP in the quarter ended December 2021 from 31.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 976.70 | 592.06 | 64.97 | 2401.14 | 1462.00 | 64.24 | 2201.95 | 2158.82 | 2.00 |
| Other Income | 0.26 | 0.91 | -71.43 | 2.40 | 3.20 | -25.00 | 4.05 | 3.89 | 4.11 |
| PBIDT | 29.27 | 31.88 | -8.19 | 104.29 | 103.90 | 0.38 | 138.85 | 142.32 | -2.44 |
| Interest | 6.50 | 4.96 | 31.05 | 19.11 | 16.57 | 15.33 | 22.70 | 24.44 | -7.12 |
| PBDT | 22.77 | 26.92 | -15.42 | 85.18 | 87.33 | -2.46 | 84.37 | 117.88 | -28.43 |
| Depreciation | 14.28 | 13.87 | 2.96 | 41.86 | 39.79 | 5.20 | 53.62 | 55.70 | -3.73 |
| PBT | 8.49 | 13.05 | -34.94 | 43.32 | 47.54 | -8.88 | 30.75 | 62.18 | -50.55 |
| TAX | 1.08 | 3.24 | -66.67 | 10.29 | 12.07 | -14.75 | 12.00 | 14.80 | -18.92 |
| Deferred Tax | -2.72 | -0.56 | 385.71 | -4.01 | -3.73 | 7.51 | -1.66 | -7.09 | -76.59 |
| PAT | 7.41 | 9.81 | -24.46 | 33.03 | 35.47 | -6.88 | 18.75 | 47.38 | -60.43 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.00 | 5.38 | -44.34 | 4.34 | 7.11 | -38.88 | 6.31 | 6.59 | -4.35 |
