A slight decline in the revenue of Rs. 389.76 millions was seen for the December 2021 quarter as against Rs. 402.19 millions during year-ago period.A big loss of -94.43% reported for the quarter ended December 2021 to Rs. 1.80 millions from Rs. 32.33 millions.A decline of 19.63 millions was observed in the OP in the quarter ended December 2021 from 58.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 389.76 | 402.19 | -3.09 | 770.12 | 788.77 | -2.36 | 975.54 | 1325.66 | -26.41 |
| Other Income | 0.30 | 0.77 | -61.04 | 1.33 | 5.48 | -75.73 | 6.82 | 5.07 | 34.52 |
| PBIDT | 19.63 | 58.81 | -66.62 | 46.07 | 88.02 | -47.66 | 101.77 | 114.50 | -11.12 |
| Interest | 4.95 | 1.88 | 163.30 | 10.34 | 7.55 | 36.95 | 10.00 | 18.14 | -44.87 |
| PBDT | 14.68 | 56.93 | -74.21 | 35.73 | 80.47 | -55.60 | 91.77 | 143.44 | -36.02 |
| Depreciation | 10.60 | 10.38 | 2.12 | 31.81 | 30.90 | 2.94 | 42.22 | 42.91 | -1.61 |
| PBT | 4.08 | 46.55 | -91.24 | 3.92 | 49.57 | -92.09 | 49.55 | 100.53 | -50.71 |
| TAX | 2.28 | 14.22 | -83.97 | 1.93 | 14.74 | -86.91 | 11.81 | 19.98 | -40.89 |
| Deferred Tax | -0.38 | -0.51 | -25.49 | -0.73 | -0.62 | 17.74 | 0.01 | 2.01 | -99.50 |
| PAT | 1.80 | 32.33 | -94.43 | 1.99 | 34.83 | -94.29 | 37.74 | 80.55 | -53.15 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 5.04 | 14.62 | -65.56 | 5.98 | 11.16 | -46.39 | 10.43 | 8.64 | 20.78 |
