A fair growth of 5.14% in the revenue at Rs. 314.65 millions was reported in the December 2021 quarter as compared to Rs. 299.27 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -2.26 millions as compared to Net Profit of Rs. 18.15 millions of corresponding quarter ended December 2020OP of the company witnessed a marginal growth to 43.50 millions from 40.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 314.65 | 299.27 | 5.14 | 855.38 | 700.77 | 22.06 | 1021.58 | 1059.66 | -3.59 |
| Other Income | 0.96 | 0.71 | 35.21 | 2.71 | 2.51 | 7.97 | 3.37 | 12.99 | -74.06 |
| PBIDT | 43.50 | 40.64 | 7.04 | 104.63 | 60.12 | 74.04 | 101.74 | 135.33 | -24.82 |
| Interest | 8.77 | 11.21 | -21.77 | 27.09 | 36.52 | -25.82 | 46.93 | 57.18 | -17.93 |
| PBDT | 2.94 | 29.43 | -90.01 | 45.75 | 23.60 | 93.86 | 54.81 | 78.15 | -29.87 |
| Depreciation | 7.15 | 7.60 | -5.92 | 21.46 | 22.74 | -5.63 | 30.04 | 29.84 | 0.67 |
| PBT | -4.21 | 21.83 | -119.29 | 24.29 | 0.86 | 2724.42 | 24.77 | 48.31 | -48.73 |
| TAX | -1.95 | 3.68 | -152.99 | 5.55 | -1.51 | -467.55 | 3.28 | -1.45 | -326.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.26 | 18.15 | -112.45 | 18.74 | 2.37 | 690.72 | 21.49 | 49.76 | -56.81 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 13.82 | 13.58 | 1.81 | 12.23 | 8.58 | 42.58 | 9.96 | 12.77 | -22.02 |
