Revenue reduced marginally to stand at Rs. 389.76 millions during the quarter ended December 2021. The figure stood at Rs. 402.19 millions during the year-ago period.The company suffered a huge decline of -94.43% to Rs. 1.80 millions from Rs. 32.33 millions of corresponding previous quarter.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 |
