The Total revenue for the quarter ended December 2021 of Rs. 388.81 millions remain, more or less, the same.A big decline of -57.25% was reported for the quarter ended December 2021 to Rs. 9.23 millions from Rs. 21.59 millions of corresponding previous quarter.A decline of 12.96 millions was observed in the OP in the quarter ended December 2021 from 25.65 millions on QoQ basis.
| | 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 |
