The revenue zoomed 15.86% to Rs. 303.04 millions for the quarter ended December 2021 as compared to Rs. 261.55 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 0.46 millions grew from Rs.-22.72 millionsOperating profit surged to 40.12 millions from the corresponding previous quarter of 16.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 303.04 | 261.55 | 15.86 | 974.94 | 824.65 | 18.22 | 970.72 | 828.68 | 17.14 |
| Other Income | 13.80 | 2.02 | 583.17 | 17.70 | 8.91 | 98.65 | 8.20 | 11.58 | -29.19 |
| PBIDT | 40.12 | 16.71 | 140.10 | 77.23 | 96.27 | -19.78 | 27.37 | -112.34 | -124.36 |
| Interest | 25.17 | 22.30 | 12.87 | 76.73 | 65.14 | 17.79 | 86.11 | 63.93 | 34.69 |
| PBDT | 14.95 | -5.59 | -367.44 | 0.50 | 31.13 | -98.39 | -58.74 | -176.27 | -66.68 |
| Depreciation | 17.31 | 15.81 | 9.49 | 51.43 | 46.41 | 10.82 | 62.78 | 63.50 | -1.13 |
| PBT | -2.36 | -21.40 | -88.97 | -50.93 | -15.28 | 233.31 | -121.52 | -239.77 | -49.32 |
| TAX | -2.82 | 1.32 | -313.64 | -9.40 | -8.71 | 7.92 | -16.78 | -10.37 | 61.81 |
| Deferred Tax | -2.82 | 1.32 | -313.64 | -9.40 | -8.71 | 7.92 | -16.78 | -10.37 | 61.81 |
| PAT | 0.46 | -22.72 | -102.02 | -41.53 | -6.57 | 532.12 | -104.74 | -229.40 | -54.34 |
| Equity | 41.42 | 41.42 | 0.00 | 41.42 | 41.42 | 0.00 | 41.42 | 41.42 | 0.00 |
| PBIDTM(%) | 13.24 | 6.39 | 107.23 | 7.92 | 11.67 | -32.14 | 2.82 | -13.56 | -120.80 |
