The revenue zoomed 5.14% to Rs. 314.65 millions for the quarter ended December 2021 as compared to Rs. 299.27 millions during the corresponding quarter last year.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 2020Operating profit for the quarter ended December 2021 rose to 43.50 millions as compared to 40.64 millions of corresponding quarter ended December 2020.
| | 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 |
