The turnover soared 55.53% to Rs. 224.02 millions for the December 2021 quarter as compared to Rs. 144.04 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 7.04 millions from Rs. 10.75 millions, a decline of -34.51% on QoQ basis.OP of the company witnessed a marginal growth to 24.27 millions from 23.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 224.02 | 144.04 | 55.53 | 612.76 | 388.86 | 57.58 | 553.77 | 708.46 | -21.83 |
| Other Income | 0.43 | 0.28 | 53.57 | 0.98 | 1.40 | -30.00 | 1.90 | 5.70 | -66.67 |
| PBIDT | 24.27 | 23.36 | 3.90 | 78.25 | 48.03 | 62.92 | 62.56 | 72.42 | -13.62 |
| Interest | 6.52 | 4.06 | 60.59 | 18.71 | 19.83 | -5.65 | 25.42 | 24.65 | 3.12 |
| PBDT | 17.75 | 19.30 | -8.03 | 59.54 | 28.20 | 111.13 | 35.69 | 45.62 | -21.77 |
| Depreciation | 10.71 | 8.55 | 25.26 | 27.88 | 25.09 | 11.12 | 33.49 | 34.46 | -2.81 |
| PBT | 7.04 | 10.75 | -34.51 | 31.66 | 3.11 | 918.01 | 2.20 | 11.16 | -80.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | -1.38 | -1134.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | 0.00 | 0.00 |
| PAT | 7.04 | 10.75 | -34.51 | 31.66 | 3.11 | 918.01 | -12.07 | 12.54 | -196.25 |
| Equity | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 10.83 | 16.22 | -33.20 | 12.77 | 12.35 | 3.39 | 11.30 | 10.22 | 10.52 |
