A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 388.81 millions against Rs. 372.90 millions during year ago period.The Net Profit of the company slipped to Rs. 9.23 millions from Rs. 21.59 millions, a decline of -57.25% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 12.96 millions as compared to 25.65 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 388.81 | 372.90 | 4.27 | 1077.96 | 687.65 | 56.76 | 1224.19 | 834.33 | 46.73 |
| Other Income | 0.00 | 0.81 | 0.00 | 0.00 | 0.83 | -100.00 | 1.61 | 0.32 | 403.12 |
| PBIDT | 12.96 | 25.65 | -49.47 | 50.54 | 63.07 | -19.87 | 64.22 | 1.95 | 3193.33 |
| Interest | 0.61 | 1.03 | -40.78 | 3.66 | 1.53 | 139.22 | 4.36 | 1.06 | 311.32 |
| PBDT | 12.35 | 24.62 | -49.84 | 46.88 | 61.54 | -23.82 | 59.86 | 0.89 | 6625.84 |
| Depreciation | 0.28 | 0.47 | -40.43 | 1.16 | 1.41 | -17.73 | 1.92 | 1.93 | -0.52 |
| PBT | 12.07 | 24.15 | -50.02 | 45.72 | 60.13 | -23.96 | 57.94 | -1.04 | -5671.15 |
| TAX | 2.84 | 2.56 | 10.94 | 11.67 | 7.88 | 48.10 | 9.69 | 5.27 | 83.87 |
| Deferred Tax | -0.97 | 1.35 | -171.85 | 2.73 | -2.00 | -236.50 | -3.28 | 0.00 | 0.00 |
| PAT | 9.23 | 21.59 | -57.25 | 34.05 | 52.25 | -34.83 | 48.25 | -6.31 | -864.66 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 3.33 | 6.88 | -51.54 | 4.69 | 9.17 | -48.88 | 5.25 | 0.23 | 2144.72 |
