The sales is pegged at Rs. 102.40 millions for the December 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 122.30 millions during the year-ago period.A big decline of -33.33% was reported for the quarter ended December 2021 to Rs. 19.00 millions from Rs. 28.50 millions of corresponding previous quarter.A decline of 28.70 millions was observed in the OP in the quarter ended December 2021 from 41.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 102.40 | 122.30 | -16.27 | 328.40 | 239.50 | 37.12 | 364.70 | 341.40 | 6.82 |
| Other Income | 2.60 | 2.20 | 18.18 | 8.10 | 6.60 | 22.73 | 7.40 | 7.20 | 2.78 |
| PBIDT | 28.70 | 41.00 | -30.00 | 103.30 | 57.10 | 80.91 | 94.40 | 65.70 | 43.68 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.80 | 0.00 | 0.80 | 0.20 | 300.00 |
| PBDT | 28.70 | 40.90 | -29.83 | 103.30 | 56.30 | 83.48 | 93.60 | 65.50 | 42.90 |
| Depreciation | 3.70 | 2.80 | 32.14 | 10.40 | 7.20 | 44.44 | 10.00 | 10.10 | -0.99 |
| PBT | 25.00 | 38.10 | -34.38 | 92.90 | 49.10 | 89.21 | 83.60 | 55.40 | 50.90 |
| TAX | 6.00 | 9.60 | -37.50 | 23.40 | 12.40 | 88.71 | 21.70 | 13.90 | 56.12 |
| Deferred Tax | 0.30 | -0.20 | -250.00 | 0.90 | 0.10 | 800.00 | 0.20 | 0.10 | 100.00 |
| PAT | 19.00 | 28.50 | -33.33 | 69.50 | 36.70 | 89.37 | 61.90 | 41.50 | 49.16 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 28.03 | 33.52 | -16.40 | 31.46 | 23.84 | 31.94 | 25.88 | 19.24 | 34.50 |
