The December 2021 quarter revenue stood at Rs. 1108.53 millions, up 15.28% as compared to Rs. 961.62 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 81.89 millions grew from Rs.-254.82 millions Operating profit Margin for the quarter ended December 2021 improved to 159.76% as compared to -3.32% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1108.53 | 961.62 | 15.28 | 2919.87 | 2955.87 | -1.22 | 3911.00 | 6148.97 | -36.40 |
| Other Income | 30.61 | -0.76 | -4127.63 | 130.13 | 62.11 | 109.52 | 90.21 | 159.25 | -43.35 |
| PBIDT | 159.76 | -3.32 | -4912.05 | 530.92 | 419.92 | 26.43 | 360.96 | 303.51 | 18.93 |
| Interest | 46.06 | 75.16 | -38.72 | 151.67 | 257.35 | -41.06 | 316.53 | 420.45 | -24.72 |
| PBDT | 113.70 | -222.26 | -151.16 | 379.25 | 18.79 | 1918.36 | 22.01 | -21.14 | -204.12 |
| Depreciation | 22.75 | 32.56 | -30.13 | 67.68 | 95.66 | -29.25 | 119.46 | 156.88 | -23.85 |
| PBT | 90.95 | -254.82 | -135.69 | 311.57 | -76.87 | -505.32 | -97.45 | -178.02 | -45.26 |
| TAX | 9.06 | 0.00 | 0.00 | 22.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 81.89 | -254.82 | -132.14 | 289.44 | -76.87 | -476.53 | -97.45 | -178.02 | -45.26 |
| Equity | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 | 213.42 | 213.42 | 0.00 |
| PBIDTM(%) | 14.41 | -0.35 | -4273.73 | 18.18 | 14.21 | 27.99 | 9.23 | 4.94 | 86.98 |
