The sales for the December 2021 quarter moved down to Rs. 604.56 millions as compared to Rs. 727.88 millions during the year-ago period.The company almost doubled its revenue to Rs. 9.15 millions from Rs. 0.33 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 29.64 millions as compared to 26.52 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 604.56 | 727.88 | -16.94 | 1690.69 | 1401.08 | 20.67 | 2122.49 | 3474.09 | -38.91 |
| Other Income | 8.54 | 16.61 | -48.59 | 22.68 | 42.85 | -47.07 | 50.54 | 64.66 | -21.84 |
| PBIDT | 29.64 | 26.52 | 11.76 | 62.74 | 63.57 | -1.31 | 102.15 | 145.60 | -29.84 |
| Interest | 12.68 | 20.21 | -37.26 | 41.23 | 56.43 | -26.94 | 75.88 | 73.89 | 2.69 |
| PBDT | 16.96 | 6.31 | 168.78 | 21.51 | 7.14 | 201.26 | 26.27 | 167.44 | -84.31 |
| Depreciation | 6.85 | 5.95 | 15.13 | 19.08 | 17.71 | 7.74 | 23.55 | 39.06 | -39.71 |
| PBT | 10.11 | 0.36 | 2708.33 | 2.43 | -10.57 | -122.99 | 2.72 | 128.38 | -97.88 |
| TAX | 0.96 | 0.03 | 3100.00 | 1.08 | -1.28 | -184.38 | 2.17 | 20.97 | -89.65 |
| Deferred Tax | 0.46 | 0.03 | 1433.33 | 1.82 | -1.18 | -254.24 | 2.26 | -6.10 | -137.05 |
| PAT | 9.15 | 0.33 | 2672.73 | 1.35 | -9.29 | -114.53 | 0.55 | 107.41 | -99.49 |
| Equity | 360.36 | 165.36 | 117.92 | 360.36 | 165.36 | 117.92 | 260.36 | 165.36 | 57.45 |
| PBIDTM(%) | 4.90 | 3.64 | 34.56 | 3.71 | 4.54 | -18.21 | 4.81 | 4.19 | 14.83 |