The Total revenue for the quarter ended December 2021 of Rs. 360.91 millions grew by 262.54% from Rs. 99.55 millions.The Net Loss for the quarter ended December 2021 is Rs. -5.87 millions as compared to Net Profit of Rs. 100.55 millions of corresponding quarter ended December 2020A decline of 0.41 millions was observed in the OP in the quarter ended December 2021 from 103.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 360.91 | 99.55 | 262.54 | 1142.18 | 534.70 | 113.61 | 789.11 | 352.08 | 124.13 |
| Other Income | 1.01 | 1.76 | -42.61 | 3.84 | 7.33 | -47.61 | 12.54 | 3.76 | 233.51 |
| PBIDT | 0.41 | 103.20 | -99.60 | 49.89 | 191.78 | -73.99 | 143.95 | 26.74 | 438.33 |
| Interest | 0.53 | 0.26 | 103.85 | 0.82 | 0.88 | -6.82 | 3.22 | 0.59 | 445.76 |
| PBDT | -0.12 | 102.94 | -100.12 | 49.07 | 190.90 | -74.30 | 140.73 | 26.15 | 438.16 |
| Depreciation | 0.07 | 0.07 | 0.00 | 0.21 | 0.23 | -8.70 | 0.30 | 0.42 | -28.57 |
| PBT | -0.19 | 102.87 | -100.18 | 48.86 | 190.67 | -74.37 | 140.43 | 25.73 | 445.78 |
| TAX | 5.68 | 2.32 | 144.83 | 23.61 | 23.49 | 0.51 | 21.06 | 8.56 | 146.03 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.08 | -50.00 |
| PAT | -5.87 | 100.55 | -105.84 | 25.25 | 167.18 | -84.90 | 119.37 | 17.17 | 595.22 |
| Equity | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 |
| PBIDTM(%) | 0.11 | 103.67 | -99.89 | 4.37 | 35.87 | -87.82 | 18.24 | 7.59 | 140.19 |
