The sales for the December 2021 quarter moved down to Rs. 220.79 millions as compared to Rs. 256.60 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 37.68 millions grew by 1001.75% from Rs. 3.42 millions.OP of the company witnessed a marginal growth to 106.96 millions from 42.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 220.79 | 256.60 | -13.96 | 620.77 | 842.22 | -26.29 | 1138.58 | 3527.67 | -67.72 |
| Other Income | 103.62 | 25.43 | 307.47 | 137.27 | 70.44 | 94.88 | 84.89 | 263.77 | -67.82 |
| PBIDT | 106.96 | 42.30 | 152.86 | 126.19 | 19.48 | 547.79 | 58.08 | 495.43 | -88.28 |
| Interest | 2.76 | 36.64 | -92.47 | 35.39 | 121.60 | -70.90 | 149.82 | 200.29 | -25.20 |
| PBDT | 38.71 | 5.66 | 583.92 | 25.31 | -102.12 | -124.78 | -91.74 | 14.82 | -719.03 |
| Depreciation | 1.40 | 1.80 | -22.22 | 4.30 | 4.92 | -12.60 | 6.69 | 6.65 | 0.60 |
| PBT | 37.31 | 3.86 | 866.58 | 21.01 | -107.04 | -119.63 | -98.43 | 8.17 | -1304.77 |
| TAX | -0.37 | 0.44 | -184.09 | -0.47 | 0.52 | -190.38 | 1.14 | 1.96 | -41.84 |
| Deferred Tax | -0.63 | 0.36 | -275.00 | -0.73 | 0.24 | -404.17 | 0.86 | 1.51 | -43.05 |
| PAT | 37.68 | 3.42 | 1001.75 | 21.48 | -107.56 | -119.97 | -99.57 | 6.21 | -1703.38 |
| Equity | 1344.80 | 1198.80 | 12.18 | 1344.80 | 1198.80 | 12.18 | 1198.80 | 1198.80 | 0.00 |
| PBIDTM(%) | 48.44 | 16.48 | 193.87 | 20.33 | 2.31 | 778.90 | 5.10 | 14.04 | -63.68 |
