The sales for the December 2021 quarter moved down to Rs. 18.64 millions as compared to Rs. 25.42 millions during the year-ago period.The company suffered a huge decline of -94.62% to Rs. 1.40 millions from Rs. 26.04 millions of corresponding previous quarter.A decline of 16.57 millions was observed in the OP in the quarter ended December 2021 from 44.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18.64 | 25.42 | -26.67 | 66.34 | 80.60 | -17.69 | 94.39 | 138.38 | -31.79 |
| Other Income | 51.79 | 31.63 | 63.74 | 109.56 | 97.37 | 12.52 | 183.48 | 134.84 | 36.07 |
| PBIDT | 16.57 | 44.10 | -62.43 | 53.24 | 115.92 | -54.07 | 176.83 | 155.01 | 14.08 |
| Interest | 6.08 | 6.97 | -12.77 | 18.66 | 24.24 | -23.02 | 31.21 | 27.06 | 15.34 |
| PBDT | 10.49 | 37.13 | -71.75 | 34.58 | 91.68 | -62.28 | 145.62 | 127.95 | 13.81 |
| Depreciation | 7.49 | 6.98 | 7.31 | 21.94 | 20.92 | 4.88 | 28.21 | 27.29 | 3.37 |
| PBT | 3.00 | 30.15 | -90.05 | 12.64 | 70.76 | -82.14 | 117.41 | 100.66 | 16.64 |
| TAX | 1.60 | 4.11 | -61.07 | 0.05 | 16.13 | -99.69 | 22.70 | 27.10 | -16.24 |
| Deferred Tax | -3.88 | -2.47 | 57.09 | -10.15 | -2.47 | 310.93 | -6.85 | -2.12 | 223.11 |
| PAT | 1.40 | 26.04 | -94.62 | 12.59 | 54.63 | -76.95 | 94.71 | 73.56 | 28.75 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 88.89 | 173.49 | -48.76 | 80.25 | 143.82 | -44.20 | 187.34 | 112.02 | 67.24 |
