The revenue zoomed 17.16% to Rs. 168.63 millions for the quarter ended December 2021 as compared to Rs. 143.93 millions during the corresponding quarter last year.The Company to register a -63.47% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 38.48 millions from 61.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 168.63 | 143.93 | 17.16 | 458.05 | 484.08 | -5.38 | 628.17 | 692.99 | -9.35 |
| Other Income | 3.88 | 11.06 | -64.92 | 12.67 | 22.07 | -42.59 | 25.52 | 20.85 | 22.40 |
| PBIDT | 38.48 | 61.46 | -37.39 | 137.48 | 244.25 | -43.71 | 277.05 | 373.17 | -25.76 |
| Interest | 0.29 | 0.10 | 190.00 | 0.69 | 0.34 | 102.94 | 0.75 | 0.78 | -3.85 |
| PBDT | 38.19 | 61.36 | -37.76 | 136.79 | 243.91 | -43.92 | 276.30 | 372.39 | -25.80 |
| Depreciation | 4.49 | 4.59 | -2.18 | 12.84 | 13.33 | -3.68 | 17.86 | 20.64 | -13.47 |
| PBT | 33.70 | 56.77 | -40.64 | 123.95 | 230.58 | -46.24 | 258.44 | 351.75 | -26.53 |
| TAX | 8.92 | -11.07 | -180.58 | 28.32 | 41.75 | -32.17 | 48.10 | 111.88 | -57.01 |
| Deferred Tax | -1.50 | -6.52 | -76.99 | -5.85 | -4.75 | 23.16 | -9.74 | 0.56 | -1839.29 |
| PAT | 24.78 | 67.84 | -63.47 | 95.63 | 188.83 | -49.36 | 210.34 | 239.87 | -12.31 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 22.82 | 42.70 | -46.56 | 30.01 | 50.46 | -40.51 | 44.10 | 53.85 | -18.10 |
