The company witnessed a 17.40% growth in the revenue at Rs. 808.27 millions for the quarter ended December 2021 as compared to Rs. 688.50 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -16.20 millions as compared to Net Profit of Rs. 52.72 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 3.62 millions from 31.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 808.27 | 688.50 | 17.40 | 2139.63 | 1606.29 | 33.20 | 2368.47 | 2581.42 | -8.25 |
| Other Income | 7.04 | 3.32 | 112.05 | 22.00 | 5.21 | 322.26 | 12.80 | 50.75 | -74.78 |
| PBIDT | 3.62 | 31.48 | -88.50 | 20.07 | 50.40 | -60.18 | 87.88 | 100.03 | -12.15 |
| Interest | 4.94 | 3.08 | 60.39 | 11.61 | 8.26 | 40.56 | 10.65 | 15.78 | -32.51 |
| PBDT | -1.32 | 28.40 | -104.65 | 8.46 | 42.14 | -79.92 | 77.23 | 84.25 | -8.33 |
| Depreciation | 14.84 | 15.17 | -2.18 | 43.85 | 41.90 | 4.65 | 56.24 | 54.24 | 3.69 |
| PBT | -16.16 | 13.23 | -222.15 | -35.39 | 0.24 | -14845.83 | 20.99 | 30.01 | -30.06 |
| TAX | 0.04 | -39.49 | -100.10 | -0.51 | -41.90 | -98.78 | -39.03 | 4.84 | -906.40 |
| Deferred Tax | 0.04 | 2.61 | -98.47 | -0.51 | 0.20 | -355.00 | -0.39 | -0.43 | -9.30 |
| PAT | -16.20 | 52.72 | -130.73 | -34.88 | 42.14 | -182.77 | 60.02 | 25.17 | 138.46 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 0.45 | 4.57 | -90.20 | 0.94 | 3.14 | -70.11 | 3.71 | 3.88 | -4.25 |